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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

Shallow Water Lifegaurds 11.37 11.37 0.00 11.37 0.00 11.37
Part‐Time Total 47.59 47.59 ‐0.58 47.01 0.00 47.01
PARK AND RECREATION TOTAL 54.59 54.59 ‐0.58 54.01 0.00 54.01

Part‐Time Total 47.59 47.59 ‐0.58 47.01 0.00 47.01
Full‐Time Total 7.00 7.00 0.00 7.00 0.00 7.00
AQUATIC PARK FUND Total 54.59 54.59 ‐0.58 54.01 0.00 54.01

510 ‐ FACILITY SERVICES FUND
21 ‐ FACILITIES
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Building Maintenance Technician 2.00 2.00 0.00 2.00 0.00 2.00
Building Maintenance Worker 3.00 3.00 2.00 5.00 0.00 5.00
Building Services Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Building Services Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Director of Facilities & Const. Management 1.00 1.00 0.00 1.00 0.00 1.00
Facility Technician Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
HVAC Technician 1.00 1.00 0.00 1.00 1.00 2.00
Full‐Time Total 11.00 11.00 2.00 13.00 1.00 14.00
Building Maintenance Worker P/T 6.25 6.25 ‐3.75 2.50 0.00 2.50
Part‐Time Total 6.25 6.25 ‐3.75 2.50 0.00 2.50
FACILITIES TOTAL 17.25 17.25 ‐1.75 15.50 1.00 16.50

Part‐Time Total 6.25 6.25 ‐3.75 2.50 0.00 2.50
Full‐Time Total 11.00 11.00 2.00 13.00 1.00 14.00

FACILITY SERVICES FUND Total 17.25 17.25 ‐1.75 15.50 1.00 16.50

520 ‐ FLEET SERVICES FUND
22 ‐ FLEET SERVICES
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Equipment Services Lead Mechanic 1.00 1.00 0.00 1.00 0.00 1.00
Fire Maintenance Lead Mechanic 1.00 1.00 0.00 1.00 0.00 1.00
Fleet Fire Mechanic / Emergency Vehicle Tec 0.00 0.00 0.00 0.00 1.00 1.00
Fleet Services Manager 1.00 1.00 0.00 1.00 0.00 1.00
Fleet Services Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Mechanic 6.00 6.00 0.00 6.00 0.00 6.00
Parts Technician 1.00 1.00 0.00 1.00 0.00 1.00
427 NRH | TEXAS