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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

LIBRARY TOTAL 27.05 27.05 0.00 27.05 0.00 27.05
75 ‐ PARK AND RECREATION
Building Maintenance Worker 1.00 1.00 0.00 1.00 0.00 1.00
Crewleader 3.00 3.00 0.00 3.00 0.00 3.00
Director of Parks and Recreation 0.40 0.40 0.00 0.40 0.00 0.40
Maintenance Worker II 1.00 1.00 0.00 1.00 0.00 1.00
Office Coordinator 0.20 0.20 0.00 0.20 0.00 0.20
Parks Assistant Superintendent 0.20 0.20 0.00 0.20 0.00 0.20
Parks Superintendent 0.20 0.20 0.00 0.20 0.00 0.20
Parks Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 0.20 0.20 0.00 0.20 0.00 0.20
Senior Center Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Senior Center Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 9.20 9.20 0.00 9.20 0.00 9.20
Senior Center Attendant ‐ P/T 0.98 0.98 0.00 0.98 0.00 0.98
Part‐Time Total 0.98 0.98 0.00 0.98 0.00 0.98
PARK AND RECREATION TOTAL 10.18 10.18 0.00 10.18 0.00 10.18

80 ‐ POLICE DEPARTMENT
Child Crimes Detective 1.00 1.00 0.00 1.00 ‐1.00 0.00
Communications Supervisor 3.00 3.00 1.00 4.00 0.00 4.00
Crime Scene Examiner 2.00 2.00 0.00 2.00 0.00 2.00
Detention Facility Manager 1.00 1.00 0.00 1.00 0.00 1.00
Detention Facility Supervisor 2.00 2.00 0.00 2.00 0.00 2.00
Detention Officer 19.00 19.00 0.00 19.00 0.00 19.00
Director of Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
Dispatcher 25.00 25.00 ‐1.00 24.00 0.00 24.00
Management / Research Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Police Administrative Technician 2.00 2.00 0.00 2.00 0.00 2.00
Police Assistant Chief 2.00 2.00 0.00 2.00 0.00 2.00
Police Captain 4.00 4.00 0.00 4.00 0.00 4.00
Police Lieutenant 2.00 2.00 0.00 2.00 0.00 2.00
Police Officer 59.00 59.00 ‐1.00 58.00 0.00 58.00
Police Records Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Police Records Technician 1.00 1.00 0.00 1.00 0.00 1.00
Police Sergeant 13.00 13.00 1.00 14.00 0.00 14.00
Property & Equipment Manager 1.00 1.00 0.00 1.00 0.00 1.00
Property Management Technician 2.00 2.00 0.00 2.00 0.00 2.00
418 NRH | TEXAS