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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

Part‐Time Total 1.78 1.78 0.00 1.78 0.00 1.78
NEIGHBORHOOD SERVICES TOTAL 21.78 21.78 0.00 21.78 1.00 22.78
35 ‐ PLANNING AND INSPECTIONS
Building Inspector 3.00 3.00 0.00 3.00 0.00 3.00
Chief Building Official 1.00 1.00 0.00 1.00 0.00 1.00
Customer Service Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Director of Planning 0.50 0.50 0.00 0.50 0.00 0.50
Planner 0.90 0.90 0.00 0.90 0.00 0.90
Planning Technician 1.00 1.00 0.00 1.00 0.00 1.00
Plans Examiner 2.00 2.00 0.00 2.00 0.00 2.00
Principal Planner 0.90 0.90 0.00 0.90 0.00 0.90
Senior Building Inspector 1.00 1.00 0.00 1.00 0.00 1.00
Senior Customer Service Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 12.30 12.30 0.00 12.30 0.00 12.30
PLANNING AND INSPECTIONS TOTAL 12.30 12.30 0.00 12.30 0.00 12.30

36 ‐ ECONOMIC DEVELOPMENT
Communications Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Director of Development 0.75 0.75 0.00 0.75 0.00 0.75
Economic Development Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 2.75 2.75 0.00 2.75 0.00 2.75
ECONOMIC DEVELOPMENT TOTAL 2.75 2.75 0.00 2.75 0.00 2.75
40 ‐ MUNICIPAL COURT
Assistant Court Administrator 1.00 1.00 0.00 1.00 0.00 1.00
City Marshal 1.00 1.00 0.00 1.00 0.00 1.00
Court Administrator 1.00 1.00 0.00 1.00 0.00 1.00
Court Records Clerk 6.00 5.00 0.00 5.00 0.00 5.00
Deputy City Marshal 2.00 2.00 0.00 2.00 0.00 2.00
Lead Court Records Clerk 0.00 1.00 0.00 1.00 0.00 1.00
Teen Court Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Warrant Technician 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 13.00 13.00 0.00 13.00 0.00 13.00
Court Clerk P/T 1.00 1.00 0.00 1.00 0.00 1.00
PT Bailiff/Deputy Marshal 0.50 0.50 0.00 0.50 0.00 0.50
Teen Court Clerk P/T 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 2.00 2.00 0.00 2.00 0.00 2.00
MUNICIPAL COURT TOTAL 15.00 15.00 0.00 15.00 0.00 15.00

60 ‐ PUBLIC WORKS
Administrative Secretary 0.50 0.50 0.00 0.50 0.00 0.50
416 NRH | TEXAS