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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 21.43 21.43 ‐0.53 20.91 0.50 21.41
Full‐Time Total 367.50 368.50 0.50 369.00 1.75 370.75
GENERAL FUND Total 388.93 389.93 ‐0.03 389.91 2.25 392.16

105 ‐ PROMOTIONAL FUND
36 ‐ ECONOMIC DEVELOPMENT
Director of Development 0.25 0.25 0.00 0.25 0.00 0.25
Full‐Time Total 0.25 0.25 0.00 0.25 0.00 0.25
ECONOMIC DEVELOPMENT TOTAL 0.25 0.25 0.00 0.25 0.00 0.25
75 ‐ PARK AND RECREATION
Communications / Events Manager 0.20 0.20 0.00 0.20 0.00 0.20
Cultural Arts Program Coordinator 0.20 0.20 0.00 0.20 0.00 0.20
Grand Hall Sales & Marketing Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Full‐Time Total 1.20 1.20 0.00 1.20 0.00 1.20
PARK AND RECREATION TOTAL 1.20 1.20 0.00 1.20 0.00 1.20

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00

Full‐Time Total 1.45 1.45 0.00 1.45 0.00 1.45
PROMOTIONAL FUND Total 1.45 1.45 0.00 1.45 0.00 1.45

120 ‐ DRAINAGE UTILITY FUND
60 ‐ PUBLIC WORKS
City Engineer 0.00 0.00 0.50 0.50 ‐0.25 0.25
Engineer Associate 0.00 0.00 0.00 0.00 0.25 0.25
Maintenance Worker I 1.00 1.00 0.00 1.00 0.00 1.00
Maintenance Worker II 1.00 1.00 0.00 1.00 0.00 1.00
Public Works Director 0.00 0.00 0.00 0.00 0.25 0.25
Full‐Time Total 2.00 2.00 0.50 2.50 0.25 2.75
PUBLIC WORKS TOTAL 2.00 2.00 0.50 2.50 0.25 2.75

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 2.00 2.00 0.50 2.50 0.25 2.75
DRAINAGE UTILITY FUND Total 2.00 2.00 0.50 2.50 0.25 2.75

125 ‐ PARK FACILITIES DEV FUND
75 ‐ PARK AND RECREATION
420 NRH | TEXAS