Page 403 - 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

Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Equipment Services Lead Mechanic 1.00 1.00 0.00 1.00 0.00 1.00
Equipment Services Supervisor 0.00 0.00 0.00 0.00 0.00 0.00
Fire Maintenance Lead Mechanic 1.00 1.00 0.00 1.00 0.00 1.00
Fleet Services Manager 1.00 1.00 0.00 1.00 0.00 1.00
Fleet Services Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Mechanic 6.00 6.00 0.00 6.00 0.00 6.00
Parts Technician 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 12.00 12.00 0.00 12.00 0.00 12.00
Fleet Services Total 12.00 12.00 0.00 12.00 0.00 12.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00

Full‐Time Total 12.00 12.00 0.00 12.00 0.00 12.00
Fleet Services Total 12.00 12.00 0.00 12.00 0.00 12.00

Insurance Fund
Human Resources
Assistant Director of Human Resources 0.80 0.80 0.00 0.80 0.00 0.80
Benefits Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Director of Human Resources 0.80 0.80 0.00 0.80 0.00 0.80
Human Resources Analyst 0.80 0.80 0.00 0.80 0.00 0.80
Human Resources Generalist 0.80 0.80 0.00 0.80 0.00 0.80
Payroll Specialist 0.80 0.80 0.00 0.80 0.00 0.80
Full‐Time Total 5.00 5.00 0.00 5.00 0.00 5.00
Human Resources Total 5.00 5.00 0.00 5.00 0.00 5.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00

Full‐Time Total 5.00 5.00 0.00 5.00 0.00 5.00
Insurance Fund Total 5.00 5.00 0.00 5.00 0.00 5.00

Information Technology Fund
Information Technology
Assistant Director of Information Services 1.00 1.00 0.00 1.00 0.00 1.00
Communications Analyst 1.00 1.00 ‐1.00 0.00 0.00 0.00
Director of Information Services 1.00 1.00 0.00 1.00 0.00 1.00
G.I.S Analyst 1.00 1.00 0.00 1.00 0.00 1.00

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