Page 409 - 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
Library Circulation Supervisor 1.00 1.00
Library Clerk 4.00 4.00
Library Clerk ‐ P/T 0.48 0.48
Library Digital Services Coordinator 1.00 1.00
Library Page 2.85 2.85
Library Services Supervisor 3.00 3.00
Library Technical Assistant ‐ P/T 1.90 1.90
Library Technical Services Clerk 0.48 0.48
Library Technology Specialist 1.00 1.00
Secretary ‐ P/T 0.50 0.50
Senior Library Clerk 1.00 1.00
Municipal Court
Assistant Court Administrator 1.00 1.00
City Marshal 1.00 1.00
Court Administrator 1.00 1.00
Court Clerk P/T 1.00 1.00
Court Records Clerk 6.00 6.00
Deputy City Marshal 2.00 2.00
PT Bailiff/Deputy Marshal 0.50 0.50
Teen Court Clerk P/T 0.50 0.50
Teen Court Coordinator 1.00 1.00
Warrant Technician 1.00 1.00
Neighborhood Services
Administrative Secretary 1.00 1.00
Animal Services Manager 1.00 1.00
Code Enforcement Officer 4.00 4.00
Customer Service Assistant 1.00 1.00
Environmental Health Specialist 2.00 2.00
Environmental Health Supervisor 1.00 1.00
Humane Service Officer 4.00 4.00
Humane Services Technician 1.00 1.00
Intern 0.30 0.30
Kennel Technician 2.00 2.00
Lead Code Enforcement Officer 1.00 1.00
Neighborhood Services Assistant Director 1.00 1.00
Neighborhood Services Director 1.00 1.00
PT Kennel Technician 1.48 1.48
Nondepartmental
Intern I 0.25 0.25 0.50
Intern II 0.25 0.25 0.50
Park and Recreation
Admissions & Promotions Coordinator 0.00 0.00
Aquatic Maintenance Technician 2.00 2.00
Aquatics Leads 3.87 3.87
Assistant Tennis Professional 1.00 1.00
Athletic Program Coordinator 0.00 1.00 1.00
Banquet and Hospitality Attendant 1.63 1.63
Banquet and Hospitality Lead Attendant 1.50 1.50
Banquet Captain P/T 0.63 0.63
Building Maintenance Worker 1.00 1.00 2.00
Building Maintenance Worker ‐ P/T 1.30 1.30
Communications / Events Manager 0.20 0.80 1.00
Court Maintenance 0.49 0.49
Crewleader 3.00 2.00 5.00
Cultural Arts Program Coordinator 0.20 0.80 1.00
Deep Water Lifegaurds 6.46 6.46
Elements of Fun Lead 0.38 0.38

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