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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 0.48 0.48 0.00 0.48 0.00 0.48
POLICE DEPARTMENT TOTAL 0.48 0.48 0.00 0.48 0.00 0.48

Part‐Time Total 0.48 0.48 0.00 0.48 0.00 0.48
Full‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
TRAFFIC SAFETY FUND Total 0.48 0.48 0.00 0.48 0.00 0.48

410 ‐ UTILITY FUND
10 ‐ CITY MANAGERS OFFICE
Assistant City Manager 0.50 0.50 0.00 0.50 0.00 0.50
City Manager 0.50 0.50 0.00 0.50 0.00 0.50
Executive Assistant to the City Manager 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 1.50 1.50 0.00 1.50 0.00 1.50
CITY MANAGERS OFFICE TOTAL 1.50 1.50 0.00 1.50 0.00 1.50

18 ‐ BUDGET AND RESEARCH
Budget & Research Director 0.50 0.50 0.00 0.50 0.00 0.50
Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Senior Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 1.50 1.50 0.00 1.50 0.00 1.50
BUDGET AND RESEARCH TOTAL 1.50 1.50 0.00 1.50 0.00 1.50

19 ‐ FINANCE
Accountant II 1.00 1.00 0.00 1.00 0.00 1.00
Accounting Technician 1.50 1.50 0.00 1.50 0.00 1.50
Assistant Director of Finance 0.50 0.50 0.00 0.50 0.00 0.50
Customer Service Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Director of Finance 0.50 0.50 0.00 0.50 0.00 0.50
Purchasing Manager 0.25 0.25 0.00 0.25 0.00 0.25
Utility Service Manager 1.00 1.00 0.00 1.00 0.00 1.00
Utility Service Rep ‐ Billing 3.00 3.00 0.00 3.00 0.00 3.00
Utility Service Rep ‐ Cash 2.00 2.00 0.00 2.00 0.00 2.00
Utility Services Crewleader 1.00 1.00 0.00 1.00 0.00 1.00
Utility Services Worker 2.00 2.00 0.00 2.00 0.00 2.00
Full‐Time Total 13.75 13.75 0.00 13.75 0.00 13.75
Mail Carrier P/T 1.50 1.50 0.00 1.50 0.00 1.50
Part‐Time Total 1.50 1.50 0.00 1.50 0.00 1.50
FINANCE TOTAL 15.25 15.25 0.00 15.25 0.00 15.25
60 ‐ PUBLIC WORKS

424 NRH | TEXAS