Page 391 - N. Richland Hills General Budget
P. 391

Personnel Distribution
                                            Summary of Personnel by Department
                                                      FY20‐21 Adopted


                                                     FY18/19   FY19/20     Changes    FY19/20     Changes    FY20/21
                                                      Actual   Adopted                 Revised               Adopted

         Library Clerk ‐ P/T                             0.48       0.48        0.00       0.48        0.00        0.48
         Library Page                                    2.85       2.85        0.00       2.85        0.00        2.85
         Library Technical Assistant ‐ P/T               1.97       1.97        ‐0.07      1.90        0.00        1.90
         Library Technical Services Clerk                0.48       0.48        0.00       0.48        0.00        0.48
         Secretary ‐ P/T                                 0.50       0.50        0.00       0.50        0.00        0.50
                                    Part‐Time Total      9.74       9.74        ‐0.22      9.53        0.00        9.53
                                       Library Total    27.74      27.74        ‐0.22     27.53        0.00      27.53


      Neighborhood Services
         Administrative Secretary                        1.00       1.00        0.00       1.00        0.00        1.00
         Animal Services Manager                         1.00       1.00        0.00       1.00        0.00        1.00
         Code Enforcement Officer                        4.00       4.00        0.00       4.00        0.00        4.00
         Customer Service Assistant                      1.00       1.00        0.00       1.00        0.00        1.00
         Environmental Health Specialist                 2.00       2.00        0.00       2.00        0.00        2.00
         Environmental Health Supervisor                 1.00       1.00        0.00       1.00        0.00        1.00
         Humane Service Officer                          4.00       4.00        0.00       4.00        0.00        4.00
         Humane Services Technician                      1.00       1.00        0.00       1.00        0.00        1.00
         Kennel Technician                               2.00       2.00        0.00       2.00        0.00        2.00
         Lead Code Enforcement Officer                   1.00       1.00        0.00       1.00        0.00        1.00
         Neighborhood Services Assistant Director        1.00       1.00        0.00       1.00        0.00        1.00
         Neighborhood Services Director                  1.00       1.00        0.00       1.00        0.00        1.00
                                     Full‐Time Total    20.00      20.00        0.00      20.00        0.00      20.00
         Intern                                          0.30       0.30        0.00       0.30        0.00        0.30
         PT Kennel Technician                            1.48       1.48        0.00       1.48        0.00        1.48
                                    Part‐Time Total      1.78       1.78        0.00       1.78        0.00        1.78
                        Neighborhood Services Total     21.78      21.78        0.00      21.78        0.00      21.78

      Public Works
         Administrative Secretary                        0.50       0.50        0.00       0.50        0.00        0.50
         City Engineer                                   0.00       0.00        0.00       0.00        0.00        0.00
         Civil Engineer                                  0.50       0.50        0.00       0.50        0.00        0.50
         Construction Inspector                          0.50       0.50        0.00       0.50        0.00        0.50
         Crewleader                                      5.00       5.00        0.00       5.00        0.00        5.00
         Engineer Associate                              0.50       0.50        0.00       0.50        0.00        0.50
         Equipment Operator                              1.00       1.00        0.00       1.00        0.00        1.00
         Maintenance Worker I                            4.00       4.00        0.00       4.00       ‐1.00        3.00
         Maintenance Worker II                           6.00       6.00        0.00       6.00       ‐1.00        5.00
         Managing Director                               0.25       0.25        0.00       0.25        0.00        0.25
         Public Works Director                           0.50       0.50        0.00       0.50        0.00        0.50


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