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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

Human Resources Analyst 0.20 0.20 0.00 0.20 0.00 0.20
Human Resources Generalist 0.20 0.20 0.00 0.20 0.00 0.20
Payroll Specialist 0.20 0.20 0.00 0.20 0.00 0.20
Full‐Time Total 1.00 1.00 0.00 1.00 0.00 1.00
HUMAN RESOURCES TOTAL 1.00 1.00 0.00 1.00 0.00 1.00
18 ‐ BUDGET AND RESEARCH
Budget & Research Director 0.50 0.50 0.00 0.50 0.00 0.50
Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Senior Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 1.50 1.50 0.00 1.50 0.00 1.50
BUDGET AND RESEARCH TOTAL 1.50 1.50 0.00 1.50 0.00 1.50
19 ‐ FINANCE
Accountant II 1.00 1.00 0.00 1.00 0.00 1.00
Accounting Technician 1.50 1.50 0.00 1.50 0.00 1.50
Assistant Buyer 1.00 1.00 0.00 1.00 0.00 1.00
Assistant Director of Finance 0.50 0.50 0.00 0.50 0.00 0.50
Buyer 1.00 1.00 0.00 1.00 0.00 1.00
Director of Finance 0.50 0.50 0.00 0.50 0.00 0.50
Grant Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Purchasing Manager 0.75 0.75 0.00 0.75 0.00 0.75
Full‐Time Total 7.25 7.25 0.00 7.25 0.00 7.25
FINANCE TOTAL 7.25 7.25 0.00 7.25 0.00 7.25
31 ‐ NEIGHBORHOOD SERVICES
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Animal Services Manager 1.00 1.00 0.00 1.00 0.00 1.00
Code Enforcement Officer 4.00 4.00 0.00 4.00 1.00 5.00
Customer Service Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Environmental Health Specialist 2.00 2.00 0.00 2.00 0.00 2.00
Environmental Health Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Humane Service Officer 4.00 4.00 0.00 4.00 0.00 4.00
Humane Services Technician 1.00 1.00 0.00 1.00 0.00 1.00
Kennel Technician 2.00 2.00 0.00 2.00 0.00 2.00
Lead Code Enforcement Officer 1.00 1.00 0.00 1.00 0.00 1.00
Neighborhood Services Assistant Director 1.00 1.00 0.00 1.00 0.00 1.00
Neighborhood Services Director 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 20.00 20.00 0.00 20.00 1.00 21.00
Intern 0.30 0.30 0.00 0.30 0.00 0.30
PT Kennel Technician 1.48 1.48 0.00 1.48 0.00 1.48
415 NRH | TEXAS