Page 395 - 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

Full‐Time Total 0.00 0.00 0.00 0.00 2.00 2.00
Public Works Total 0.00 0.00 0.00 0.00 2.00 2.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 0.00 0.00 0.00 0.00 2.00 2.00
Drainage Utility Fund Total 0.00 0.00 0.00 0.00 2.00 2.00

Park/Rec Facilities Dev
Park and Recreation
Assistant Tennis Professional 1.00 1.00 0.00 1.00 0.00 1.00
Athletic Program Coordinator 0.00 0.00 0.00 0.00 1.00 1.00
Communications / Events Manager 0.80 0.80 0.00 0.80 0.00 0.80
Crewleader 2.00 2.00 0.00 2.00 0.00 2.00
Cultural Arts Program Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Head Tennis Professional 1.00 1.00 0.00 1.00 0.00 1.00
Irrigation Technician 0.00 0.00 1.00 1.00 0.00 1.00
Landscape Horticulturalist 0.00 0.00 1.00 1.00 0.00 1.00
Lead Irrigation Technician 0.00 0.00 1.00 1.00 0.00 1.00
Maintenance Worker I 9.00 9.00 ‐2.00 7.00 0.00 7.00
Maintenance Worker II 4.00 4.00 0.00 4.00 0.00 4.00
Managing Director 0.60 0.60 0.00 0.60 0.00 0.60
NRH2O Marketing & Sales Manager 1.00 1.00 0.00 1.00 0.00 1.00
Office Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Park Planner 1.00 0.00 0.00 0.00 0.00 0.00
Parks and Recreation Assistant Director 1.80 1.80 0.00 1.80 ‐1.00 0.80
Parks Assistant Superintendent 0.80 0.80 0.00 0.80 0.00 0.80
Parks Superintendent 0.80 0.80 0.00 0.80 0.00 0.80
Parks Supervisor 1.00 1.00 ‐1.00 0.00 0.00 0.00
Secretary 0.80 0.80 0.00 0.80 0.00 0.80
Senior Park Planner 1.00 1.00 0.00 1.00 0.00 1.00
Tennis Manager 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 29.20 28.20 0.00 28.20 0.00 28.20
Court Maintenance 0.49 0.49 0.00 0.49 0.00 0.49
Seasonal Maintenance Worker I 0.34 0.34 0.00 0.34 0.00 0.34
Tennis Instructor II 0.50 0.50 0.00 0.50 0.00 0.50
Tennis Instructors 0.61 0.61 0.00 0.61 0.00 0.61
Tennis Pro Shop Staff 1.61 1.61 0.00 1.61 0.00 1.61

389