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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

80 ‐ POLICE DEPARTMENT
Crime Management Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Mental Health Coordinator 0.00 0.00 0.00 0.00 1.00 1.00
Police Administrative Technician 2.00 2.00 0.00 2.00 0.00 2.00
Police Lieutenant 4.00 4.00 0.00 4.00 0.00 4.00
Police Officer 27.00 27.00 0.00 27.00 0.00 27.00
Police Records Clerk 6.00 6.00 0.00 6.00 0.00 6.00
Police Records System Manager 1.00 1.00 0.00 1.00 0.00 1.00
Police Sergeant 1.00 1.00 0.00 1.00 0.00 1.00
Public Service Officer 4.00 4.00 ‐2.00 2.00 0.00 2.00
Public Service Officer II 0.00 0.00 2.00 2.00 0.00 2.00
Full‐Time Total 46.00 46.00 0.00 46.00 1.00 47.00
School Crossing Guard 0.26 0.26 0.00 0.26 0.00 0.26
Part‐Time Total 0.26 0.26 0.00 0.26 0.00 0.26
POLICE DEPARTMENT TOTAL 46.26 46.26 0.00 46.26 1.00 47.26

Part‐Time Total 0.26 0.26 0.00 0.26 0.00 0.26

Full‐Time Total 46.00 46.00 0.00 46.00 1.00 47.00
CRIME CONTROL DISTRICT FUND Total 46.26 46.26 0.00 46.26 1.00 47.26

135 ‐ GRANT FUND
80 ‐ POLICE DEPARTMENT
Child Crimes Detective 0.00 0.00 0.00 0.00 1.00 1.00
Grant Coordinator 0.00 0.00 1.00 1.00 0.00 1.00
Police Officer 1.00 1.00 0.00 1.00 0.00 1.00
Victim Assistance Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Victim Assistance Specialist 2.00 2.00 0.00 2.00 0.00 2.00
Full‐Time Total 4.00 4.00 1.00 5.00 1.00 6.00
POLICE DEPARTMENT TOTAL 4.00 4.00 1.00 5.00 1.00 6.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 4.00 4.00 1.00 5.00 1.00 6.00
GRANT FUND Total 4.00 4.00 1.00 5.00 1.00 6.00

150 ‐ TRAFFIC SAFETY FUND
80 ‐ POLICE DEPARTMENT
Crossing Guard Supervisor 0.48 0.48 0.00 0.48 0.00 0.48
423 NRH | TEXAS