Page 397 - 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

Seasonal Summer Camp Director 0.27 0.27 0.00 0.27 0.00 0.27
Swim Instructors 2.06 2.06 0.00 2.06 0.00 2.06
Part‐Time Total 41.07 41.69 0.00 41.69 0.00 41.69
Park and Recreation Total 50.27 50.89 0.00 50.89 0.00 50.89

Part‐Time Total 41.07 41.69 0.00 41.69 0.00 41.69
Full‐Time Total 9.20 9.20 0.00 9.20 0.00 9.20
PRD Recreation Center Total 50.27 50.89 0.00 50.89 0.00 50.89

Crime Control District
Police
Crime Management Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Police Administrative Technician 2.00 2.00 0.00 2.00 0.00 2.00
Police Lieutenant 4.00 4.00 0.00 4.00 0.00 4.00
Police Officer 27.00 27.00 0.00 27.00 0.00 27.00
Police Records Clerk 6.00 6.00 0.00 6.00 0.00 6.00
Police Records System Manager 1.00 1.00 0.00 1.00 0.00 1.00
Police Sergeant 1.00 1.00 0.00 1.00 0.00 1.00
Property & Equipment Manager 1.00 1.00 0.00 1.00 ‐1.00 0.00
Public Service Officer 4.00 4.00 0.00 4.00 0.00 4.00
Technical Services Officer 1.00 1.00 0.00 1.00 ‐1.00 0.00
Full‐Time Total 48.00 48.00 0.00 48.00 ‐2.00 46.00
School Crossing Guard 0.26 0.26 0.00 0.26 0.00 0.26
Part‐Time Total 0.26 0.26 0.00 0.26 0.00 0.26
Police Total 48.26 48.26 0.00 48.26 ‐2.00 46.26

Part‐Time Total 0.26 0.26 0.00 0.26 0.00 0.26

Full‐Time Total 48.00 48.00 0.00 48.00 ‐2.00 46.00
Crime Control District Total 48.26 48.26 0.00 48.26 ‐2.00 46.26

Grant Fund
Police
Police Officer 1.00 1.00 0.00 1.00 0.00 1.00
Victim Assistance Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Victim Assistance Specialist 2.00 2.00 0.00 2.00 0.00 2.00
Full‐Time Total 4.00 4.00 0.00 4.00 0.00 4.00

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