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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

Administrative Secretary 0.50 0.50 0.00 0.50 0.00 0.50
Assistant City Manager 0.00 0.00 0.75 0.75 0.00 0.75
Assistant Director Public Works 0.75 0.75 0.00 0.75 0.00 0.75
Capital Projects Manager 0.00 0.00 0.50 0.50 0.00 0.50
City Engineer 0.00 0.00 0.50 0.50 0.00 0.50
Civil Engineer 0.50 0.50 ‐0.50 0.00 0.00 0.00
Construction Inspector 3.00 3.00 0.00 3.00 0.00 3.00
Construction Worker 2.00 2.00 0.00 2.00 0.00 2.00
Crewleader 11.00 11.00 0.00 11.00 0.00 11.00
Customer Service Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Customer Service Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Director of Planning 0.50 0.50 0.00 0.50 0.00 0.50
Engineer Associate 0.50 0.50 0.00 0.50 0.50 1.00
Equipment Operator 2.00 2.00 0.00 2.00 0.00 2.00
Field Data Technician 0.00 0.00 1.00 1.00 0.00 1.00
Maintenance Worker I 11.00 8.00 ‐4.00 4.00 0.00 4.00
Maintenance Worker II 4.00 7.00 2.00 9.00 0.00 9.00
Managing Director 0.75 0.75 ‐0.75 0.00 0.00 0.00
Pipelayer 2.00 2.00 0.00 2.00 0.00 2.00
Planner 0.10 0.10 0.00 0.10 0.00 0.10
Principal Planner 0.10 0.10 0.00 0.10 0.00 0.10
Public Works Director 0.50 0.50 0.00 0.50 0.00 0.50
Public Works Superintendent / Constr 1.00 1.00 0.00 1.00 0.00 1.00
Public Works Utility Super Intendent 1.00 1.00 0.00 1.00 0.00 1.00
Regulatory Compliance Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Scada Technician 2.00 2.00 0.00 2.00 0.00 2.00
Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Senior Construction inspector 0.50 0.50 0.00 0.50 0.00 0.50
Senior Scada Technician 1.00 1.00 0.00 1.00 0.00 1.00
Utility Supervisor 3.00 3.00 0.00 3.00 0.00 3.00
Full‐Time Total 51.70 51.70 ‐0.50 51.20 0.50 51.70
PUBLIC WORKS TOTAL 51.70 51.70 ‐0.50 51.20 0.50 51.70
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

425 NRH | TEXAS