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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

Assistant City Manager 0.00 0.00 0.25 0.25 0.00 0.25
Assistant Director Public Works 0.25 0.25 0.00 0.25 0.00 0.25
Capital Projects Manager 0.00 0.00 0.50 0.50 0.00 0.50
City Engineer 0.00 0.00 0.50 0.50 ‐0.25 0.25
Civil Engineer 0.50 0.50 ‐0.50 0.00 0.00 0.00
Crewleader 5.00 5.00 0.00 5.00 0.00 5.00
Engineer Associate 0.50 0.50 0.00 0.50 0.25 0.75
Equipment Operator 1.00 1.00 0.00 1.00 0.00 1.00
Maintenance Worker I 3.00 3.00 0.00 3.00 0.00 3.00
Maintenance Worker II 5.00 5.00 0.00 5.00 0.00 5.00
Managing Director 0.25 0.25 ‐0.25 0.00 0.00 0.00
Public Works Director 0.50 0.50 0.00 0.50 ‐0.25 0.25
Public Works Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Senior Construction Inspector 0.50 0.50 0.00 0.50 0.00 0.50
Senior Traffic Technician 1.00 1.00 0.00 1.00 0.00 1.00
Street Supervisor 1.00 1.00 0.00 1.00 1.00 2.00
Traffic Technician 3.00 3.00 0.00 3.00 0.00 3.00
Full‐Time Total 24.00 24.00 0.50 24.50 0.75 25.25
Maintenance Worker PT Seasonal 1.00 1.00 0.00 1.00 0.00 1.00
Part‐Time Total 1.00 1.00 0.00 1.00 0.00 1.00
PUBLIC WORKS TOTAL 25.00 25.00 0.50 25.50 0.75 26.25
70 ‐ LIBRARY
Assistant Library Director 1.00 1.00 0.00 1.00 0.00 1.00
Director of Library Services 1.00 1.00 0.00 1.00 0.00 1.00
Librarian 4.00 4.00 0.00 4.00 0.00 4.00
Library Acquisition Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Library Circulation Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Library Clerk 4.00 4.00 0.00 4.00 0.00 4.00
Library Digital Services Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Library Services Supervisor 3.00 3.00 0.00 3.00 0.00 3.00
Library Technology Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Senior Library Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 18.00 18.00 0.00 18.00 0.00 18.00
Librarian ‐ P/T 0.00 0.00 0.95 0.95 0.00 0.95
Library Associate PT 8.55 8.55 ‐0.95 7.60 0.00 7.60
Secretary ‐ P/T 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 9.05 9.05 0.00 9.05 0.00 9.05
417 NRH | TEXAS