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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

Full‐Time Total 12.00 12.00 0.00 12.00 1.00 13.00
FLEET SERVICES TOTAL 12.00 12.00 0.00 12.00 1.00 13.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 12.00 12.00 0.00 12.00 1.00 13.00
FLEET SERVICES FUND Total 12.00 12.00 0.00 12.00 1.00 13.00

530 ‐ INFORMATION TECHNOLOGY FUND
20 ‐ INFORMATION TECHNOLOGY
Assistant Director of Information Technology 2.00 2.00 0.00 2.00 0.00 2.00
Cybersecurity Analyst 0.00 0.00 0.00 0.00 1.00 1.00
Director of Information Technology 1.00 1.00 0.00 1.00 0.00 1.00
G.I.S Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Network Engineer 1.00 1.00 0.00 1.00 0.00 1.00
Network Services Analyst 3.00 3.00 0.00 3.00 0.00 3.00
Senior Network Services Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Sr System Analyst ‐ Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
System Administrator 1.00 1.00 0.00 1.00 0.00 1.00
System Analyst ‐ Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 12.00 12.00 0.00 12.00 1.00 13.00
Part Time Secretary 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
INFORMATION TECHNOLOGY TOTAL 12.50 12.50 0.00 12.50 1.00 13.50

Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 12.00 12.00 0.00 12.00 1.00 13.00

INFORMATION TECHNOLOGY FUND Total 12.50 12.50 0.00 12.50 1.00 13.50

540 ‐ SELF INSURANCE FUND
15 ‐ HUMAN RESOURCES
Assistant Director of Human Resources 0.80 0.80 0.00 0.80 0.00 0.80
Benefits Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Director of Human Resources 0.80 0.80 0.00 0.80 0.00 0.80
Human Resources Analyst 0.80 0.80 0.00 0.80 0.00 0.80
Human Resources Generalist 0.80 0.80 0.00 0.80 0.00 0.80
Payroll Specialist 0.80 0.80 0.00 0.80 0.00 0.80
Full‐Time Total 5.00 5.00 0.00 5.00 0.00 5.00
428 NRH | TEXAS