Page 394 - 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

Firefighter/Paramedic 53.00 53.00 0.00 53.00 0.00 53.00
Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Training Division Chief 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 100.00 100.00 0.00 100.00 0.00 100.00
Fire Department Total 100.00 100.00 0.00 100.00 0.00 100.00

Nondepartmental
Intern I 0.25 0.25 0.00 0.25 0.00 0.25
Intern II 0.25 0.25 0.00 0.25 0.00 0.25
Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
Nondepartmental Total 0.50 0.50 0.00 0.50 0.00 0.50

Part‐Time Total 20.63 21.13 0.78 21.91 0.00 21.91

Full‐Time Total 364.80 367.20 0.00 367.20 ‐0.50 366.70
General Fund Total 385.43 388.33 0.78 389.11 ‐0.50 388.61

Promotional Fund
Economic Development
Director of Development 0.25 0.25 0.00 0.25 0.00 0.25
Full‐Time Total 0.25 0.25 0.00 0.25 0.00 0.25
Economic Development Total 0.25 0.25 0.00 0.25 0.00 0.25

Park and Recreation
Communications / Events Manager 0.20 0.20 0.00 0.20 0.00 0.20
Cultural Arts Program Coordinator 0.20 0.20 0.00 0.20 0.00 0.20
Grand Hall Sales & Marketing Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Full‐Time Total 1.20 1.20 0.00 1.20 0.00 1.20
Park and Recreation Total 1.20 1.20 0.00 1.20 0.00 1.20

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00

Full‐Time Total 1.45 1.45 0.00 1.45 0.00 1.45
Promotional Fund Total 1.45 1.45 0.00 1.45 0.00 1.45

Drainage Utility Fund
Public Works
Maintenance Worker I 0.00 0.00 0.00 0.00 1.00 1.00
Maintenance Worker II 0.00 0.00 0.00 0.00 1.00 1.00

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