Page 406 - 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
Utility Services Worker 2.00 2.00
Fire Department
Administrative Secretary 1.00 1.00
Assistant Fire Marshal 1.00 1.00
Driver Engineer 15.00 15.00
Emergency Management Coordinator 1.00 1.00
EMS Division Chief 1.00 1.00
Fire Assistant Chief 2.00 2.00
Fire Battalion Chief 3.00 3.00
Fire Captain 15.00 15.00
Fire Chief 1.00 1.00
Fire Marshal Division Chief 1.00 1.00
Fire Prevention Specialist II/D.E. 3.00 3.00
Firefighter/EMT 1.00 1.00
Firefighter/Paramedic 53.00 53.00
Office Coordinator 1.00 1.00
Training Division Chief 1.00 1.00
Fleet Services
Administrative Secretary 1.00 1.00
Equipment Services Lead Mechanic 1.00 1.00
Equipment Services Supervisor 0.00 0.00
Fire Maintenance Lead Mechanic 1.00 1.00
Fleet Services Manager 1.00 1.00
Fleet Services Superintendent 1.00 1.00
Mechanic 6.00 6.00
Parts Technician 1.00 1.00
Human Resources
Assistant Director of Human Resources 0.20 0.80 1.00
Benefits Coordinator 1.00 1.00
Director of Human Resources 0.20 0.80 1.00
Human Resources Analyst 0.20 0.80 1.00
Human Resources Generalist 0.20 0.80 1.00
Payroll Specialist 0.20 0.80 1.00
Information Technology
Assistant Director of Information Services 1.00 1.00
Communications Analyst 0.00 0.00
Director of Information Services 1.00 1.00
G.I.S Analyst 1.00 1.00
IT Manager 1.00 1.00
Network Engineer 1.00 1.00
Network Services Analyst 3.00 3.00
Senior Network Services Analyst 1.00 1.00
Sr System Analyst ‐ Public Safety 1.00 1.00
System Administrator 1.00 1.00
System Analyst ‐ Public Safety 1.00 1.00
Systems Administrator 0.00 0.00
Legal
Assistant City Attorney 1.00 1.00
City Attorney 1.00 1.00
Library
Assistant Library Director 1.00 1.00
Director of Library Services 1.00 1.00
Librarian 4.00 4.00
Librarian ‐ P/T 0.95 0.95
Library Acquisition Clerk 1.00 1.00
Library Associate ‐ P/T 0.48 0.48
Library Circulation Clerk ‐ P/T 1.90 1.90

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