Page 413 - N. Richland Hills General Budget

PERSONNEL DISTRIBUTION SUMMARY

Fund Department FY 2019/2020 FY 2020/2021
Parks and Recreation Facilities Development Fund
Parks and Recreation Reclassified two full-time Maintenance Worker Moved one full-time Athletic
I positions to one Irrigation Technician and one Coordinator position from
Lead Irrigation Technician. Removed a Parks General Fund. Eliminated one
Supervisor full-time position to create a full- full-time Parks and Recreation
time Landscape Horticulturalist position. Assistant Director beginning in
FY20/21.
Crime Control and Prevention District Fund
Police No changes. Moved one full-time Property &
Equipment Manager and one
full-time Technical Services
Officer to General Fund .
Promotional Fund
Economic Development No changes. No changes.
Parks and Recreation No changes. No changes.

Grant Fund
Police No changes. No changes.
Traffic Safety Fund
Police No changes. No changes.
Utility Fund
City Manager’s Office No changes. No changes.
Finance No changes. No changes.
Budget and Research No changes. No changes.
Public Works Reclassified one full-time PW Management Eliminated 0.50 FTE of one full-
Assistant to one full-time PW Management time PW Management Analyst
Analyst. beginning in FY20/21.
Non Departmental No changes. No changes.
Aquatic Park
Aquatic Park No changes. No change.s

Facilities / Construction Management Fund
Facilities / Construction Reclassified one full-time Building No changes.
Management Maintenance Worker into three part-time
Building Maintenance Worker positions.

Fleet Services
Fleet Services No changes. No changes.
Information Services Fund
Information Services Reclassified one full-time Communications No changes.
Analyst to Senior Network Services Analyst.
Reclassified one full-time Network Services
Analyst to Network Engineer. Reclassified one
full-time System Administrator to IT Manager.
Self-Insurance Fund
Human Resources No changes. No changes.
Utility CIP Personnel Fund
Public Works No changes. No changes. Public Works

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