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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

Public Safety Communication Manager 1.00 1.00 0.00 1.00 0.00 1.00
Public Safety Technology Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Social Media Coordinator ‐ PIO 1.00 1.00 0.00 1.00 0.00 1.00
Technical Services Officer 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 147.00 147.00 0.00 147.00 ‐1.00 146.00
Grant Coordinator 0.48 0.48 0.00 0.48 0.00 0.48
Police Officer ‐ P/T 1.00 1.00 ‐0.50 0.50 0.00 0.50
School Crossing Guards 3.64 3.64 0.00 3.64 0.00 3.64
Part‐Time Total 5.12 5.12 ‐0.50 4.62 0.00 4.62
POLICE DEPARTMENT TOTAL 152.12 152.12 ‐0.50 151.62 ‐1.00 150.62

90 ‐ FIRE DEPARTMENT
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Assistant Fire Marshal 1.00 1.00 0.00 1.00 0.00 1.00
Driver Engineer 15.00 15.00 0.00 15.00 0.00 15.00
Emergency Management Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
EMS Division Chief 1.00 1.00 0.00 1.00 0.00 1.00
Fire Assistant Chief 2.00 2.00 0.00 2.00 0.00 2.00
Fire Battalion Chief 3.00 3.00 0.00 3.00 0.00 3.00
Fire Captain 15.00 16.00 0.00 16.00 0.00 16.00
Fire Chief 1.00 1.00 0.00 1.00 0.00 1.00
Fire Marshal Division Chief 1.00 1.00 0.00 1.00 0.00 1.00
Fire Prevention Specialist II/D.E. 3.00 2.00 0.00 2.00 0.00 2.00
Firefighter/EMT 1.00 1.00 0.00 1.00 0.00 1.00
Firefighter/Paramedic 53.00 53.00 0.00 53.00 0.00 53.00
Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Training Division Chief 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 100.00 100.00 0.00 100.00 0.00 100.00
FireFighter PT 0.00 0.00 0.00 0.00 0.50 0.50
Part‐Time Total 0.00 0.00 0.00 0.00 0.50 0.50
FIRE DEPARTMENT TOTAL 100.00 100.00 0.00 100.00 0.50 100.50
98 ‐ CITY WIDE
Intern I 0.25 0.25 0.00 0.25 0.00 0.25
Intern II 0.25 0.25 0.00 0.25 0.00 0.25
Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
CITY WIDE TOTAL 0.50 0.50 0.00 0.50 0.00 0.50

419 NRH | TEXAS