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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

HUMAN RESOURCES TOTAL 5.00 5.00 0.00 5.00 0.00 5.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 5.00 5.00 0.00 5.00 0.00 5.00
SELF INSURANCE FUND Total 5.00 5.00 0.00 5.00 0.00 5.00

City‐Wide Part‐time Grand Total 123.76 124.76 ‐5.23 119.52 0.50 120.02
City‐Wide Full‐time Grand Total 575.00 575.00 2.50 577.50 7.50 585.00
City‐Wide Grand Total 698.76 699.76 ‐2.73 697.02 8.00 705.02

Breakdown of Non Sworn / Sworn Personnel City‐Wide:

City‐Wide Non Sworn Non Sworn 474.71 475.71 ‐1.28 474.42 7.50 481.92

City‐Wide Sworn Sworn 224.05 224.05 ‐1.45 222.60 0.50 223.10
City‐Wide Non Sworn/Sworn Grand Total 698.76 699.76 ‐2.73 697.02 8.00 705.02

429 NRH | TEXAS