Page 412 - N. Richland Hills General Budget

PERSONNEL DISTRIBUTION SUMMARY

Modifications and/or changes to personnel staffing levels are reflected within the Personnel Inventory
Distribution list and summarized by fund in this document.

Personnel Changes from FY19/20 to FY20/21.

Fund Department FY 2019/2020 FY 2020/2021
General Fund
City Manager No changes. No changes.
Communications No changes. No changes.
Human Resources No changes. No changes.
Finance No changes. No changes.
Budget & Research No changes. No changes.
City Secretary’s Office No changes. No changes.
Legal No changes. No changes.
Municipal Court No changes. No changes.
Building Permits & Inspections No changes. No changes.
Planning & Development No changes. No changes.
Economic Development No changes. No changes.
Library Adjusted the hours worked by Library No changes.
Circulation Clerk P/T and Library Technical
Assistant P/T positions to be more in line with
actuals.
Neighborhood Services No changes. No changes.
Public Works Reclassified the PW Management Assistant to Eliminated the PW Management
PW Management Analyst. Analyst position for FY20/21.
Moved one full-time
Maintenance Worker I and one
Maintenance Worker II to the
Drainage Utility Fund beginning
in FY20/21.
Parks and Recreation No changes. Moved one full-time Athletic
Coordinator to the Parks Fund
starting in FY20/21.
Police Made a correction for one full-time Police Added one full-time Child
Officer position that was not included in the Crimes Detective beginning in
personnel inventory count in prior year but FY20/21. Moved one full-time
was fully funded. Property & Equipment Manager
and one Technical Services
Officer to General Fund from
Crime Control Fund starting in
FY20/21.

Fire Department Reclassified three full-time Driver Engineers to No changes.
three full-time Fire Prevention Specialist II /
D.E positions. Reclassified one full-time
Assistant Fire Marshal to one full-time Fire
Marshal Division Chief.
Non Departmental No changes. No changes.
Drainage Utility Fund
Public Works No changes. Moved one full-time
Maintenance Worker I and
Maintenance Worker II positions
from General Fund.

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