Page 405 - N. Richland Hills General Budget

Personnel Distribution
Summary of Personnel by Fund
FY20‐21 Adopted

NextYearProposed
Grand
001 105 125 126 130 135 150 405 407 415 505 510 515 520 120 Total
Budget and Research
Budget & Research Director 0.50 0.50 1.00
Budget Analyst 0.50 0.50 1.00
Senior Budget Analyst 0.50 0.50 1.00
Building Inspections & Permits
Assistant Building Official 1.00 1.00
Chief Building Official 1.00 1.00
Customer Service Assistant 2.00 2.00
General Building Inspector 4.00 4.00
Senior Building Inspector 1.00 1.00
City Manager's Office
Assistant City Manager 0.50 0.50 1.00
Assistant to the City Manager 1.00 1.00
City Manager 0.50 0.50 1.00
Deputy City Manager 1.00 1.00
Executive Assistant to the City Manager 0.50 0.50 1.00
City Secretary
Assistant City Secretary 1.00 1.00
City Secretary 1.00 1.00
Intern 0.50 0.50
Records Analyst 1.00 1.00
Communications
Broadcast Specialist 1.00 1.00
Lead Production Assistant 0.50 0.50
Public Information Officer 1.00 1.00
Secretary/Receptionist 1.00 1.00
Economic Development
Communications Assistant 1.00 1.00
Director of Development 0.75 0.25 1.00
Economic Development Analyst 1.00 1.00
Facilities/Construction Management
Administrative Secretary 1.00 1.00
Building Maintenance Technician 2.00 2.00
Building Maintenance Worker 3.00 3.00
Building Maintenance Worker P/T 6.25 6.25
Building Services Superintendent 1.00 1.00
Building Services Supervisor 1.00 1.00
Director of Facilities & Const. Management 1.00 1.00
Facility Technician Supervisor 1.00 1.00
HVAC Technician 1.00 1.00
Project Manager 0.00 0.00
Finance
Accountant II 1.00 1.00 2.00
Accounting Technician 1.50 1.50 3.00
Assistant Buyer 1.00 1.00
Assistant Director of Finance 0.50 0.50 1.00
Buyer 1.00 1.00
Customer Service Supervisor 1.00 1.00
Director of Finance 0.50 0.50 1.00
Finance Assistant 0.00 0.00
Grant Specialist 1.00 1.00
Mail Carrier P/T 1.50 1.50
Purchasing Manager 0.75 0.25 1.00
Utility Service Manager 1.00 1.00
Utility Service Rep ‐ Billing 3.00 3.00
Utility Service Rep ‐ Cash 2.00 2.00
Utility Services Crewleader 1.00 1.00

399