Page 393 - N. Richland Hills General Budget

Personnel Distribution
Summary of Personnel by Department
FY20‐21 Adopted

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

Detention Officer 19.00 19.00 0.00 19.00 0.00 19.00
Director of Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
Dispatcher 25.00 25.00 0.00 25.00 0.00 25.00
Management / Research Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Police Administrative Technician 1.20 2.00 0.00 2.00 0.00 2.00
Police Assistant Chief 2.00 2.00 0.00 2.00 0.00 2.00
Police Captain 3.40 4.00 0.00 4.00 0.00 4.00
Police Lieutenant 2.00 2.00 0.00 2.00 0.00 2.00
Police Officer 57.00 58.00 0.00 58.00 0.00 58.00
Police Records Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Police Records Technician 1.00 1.00 0.00 1.00 0.00 1.00
Police Sergeant 13.00 13.00 0.00 13.00 0.00 13.00
Property & Equipment Manager 0.00 0.00 0.00 0.00 1.00 1.00
Property Management Technician 2.00 2.00 0.00 2.00 0.00 2.00
Public Safety Communication Manager 1.00 1.00 0.00 1.00 0.00 1.00
Public Safety Technology Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Social Media Coordinator ‐ PIO 1.00 1.00 0.00 1.00 0.00 1.00
Technical Services Officer 0.00 0.00 0.00 0.00 1.00 1.00
Full‐Time Total 140.60 143.00 0.00 143.00 3.00 146.00
Grant Coordinator 0.48 0.48 0.00 0.48 0.00 0.48
Police Officer ‐ P/T 0.00 0.50 0.50 1.00 0.00 1.00
School Crossing Guards 3.64 3.64 0.00 3.64 0.00 3.64
Part‐Time Total 4.12 4.62 0.50 5.12 0.00 5.12
Police Total 144.72 147.62 0.50 148.12 3.00 151.12

Fire Department
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Assistant Fire Marshal 0.00 0.00 1.00 1.00 0.00 1.00
Driver Engineer 18.00 18.00 ‐3.00 15.00 0.00 15.00
Emergency Management Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
EMS Division Chief 1.00 1.00 0.00 1.00 0.00 1.00
Fire Assistant Chief 2.00 2.00 0.00 2.00 0.00 2.00
Fire Battalion Chief 4.00 4.00 ‐1.00 3.00 0.00 3.00
Fire Captain 16.00 16.00 ‐1.00 15.00 0.00 15.00
Fire Chief 1.00 1.00 0.00 1.00 0.00 1.00
Fire Marshal Division Chief 0.00 0.00 1.00 1.00 0.00 1.00
Fire Prevention Specialist II/D.E. 0.00 0.00 3.00 3.00 0.00 3.00
Firefighter/EMT 1.00 1.00 0.00 1.00 0.00 1.00

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