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ADOPTED | BUDGET

Personnel Distribution
Summary of Personnel by Department
FY22‐23 Adopted

FY20/21 FY21/22 Changes FY21/22 Changes FY22/23
Actual Adopted Revised Adopted

100 ‐ GENERAL FUND
10 ‐ CITY MANAGERS OFFICE
Assistant City Manager 0.50 0.50 0.00 0.50 0.00 0.50
Assistant to the City Manager 1.00 1.00 0.00 1.00 0.00 1.00
City Manager 0.50 0.50 0.00 0.50 0.00 0.50
Deputy City Manager 1.00 1.00 0.00 1.00 0.00 1.00
Executive Assistant to the City Manager 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 3.50 3.50 0.00 3.50 0.00 3.50
CITY MANAGERS OFFICE TOTAL 3.50 3.50 0.00 3.50 0.00 3.50
12 ‐ CITY SECRETARY
Assistant City Secretary 1.00 1.00 0.00 1.00 0.00 1.00
City Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Records Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Secretary/Receptionist 0.00 0.00 0.00 0.00 1.00 1.00
Full‐Time Total 3.00 3.00 0.00 3.00 1.00 4.00
Intern 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
CITY SECRETARY TOTAL 3.50 3.50 0.00 3.50 1.00 4.50
13 ‐ LEGAL
Assistant City Attorney 1.00 2.00 0.00 2.00 0.00 2.00
City Attorney 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 2.00 3.00 0.00 3.00 0.00 3.00
LEGAL TOTAL 2.00 3.00 0.00 3.00 0.00 3.00
14 ‐ COMMUNICATIONS
Broadcast Specialist 1.00 1.00 ‐1.00 0.00 0.00 0.00
Communications Coordinator 0.00 0.00 0.00 0.00 1.00 1.00
Digital Content Producer 0.00 0.00 1.00 1.00 0.00 1.00
Public Information Officer 1.00 1.00 0.00 1.00 0.00 1.00
Secretary/Receptionist 1.00 1.00 0.00 1.00 ‐1.00 0.00
Full‐Time Total 3.00 3.00 0.00 3.00 0.00 3.00
Intern II 0.00 0.00 0.48 0.48 0.00 0.48
Lead Production Assistant 0.50 0.50 ‐0.50 0.00 0.00 0.00
Part‐Time Total 0.50 0.50 ‐0.03 0.48 0.00 0.48
COMMUNICATIONS TOTAL 3.50 3.50 ‐0.02 3.48 0.00 3.48
15 ‐ HUMAN RESOURCES
Assistant Director of Human Resources 0.20 0.20 0.00 0.20 0.00 0.20
Director of Human Resources 0.20 0.20 0.00 0.20 0.00 0.20
414 NRH | TEXAS