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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
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