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ADOPTED | BUDGET

Fund Department FY 2021/2022 FY2022/2023
Police 1 Full‐time Dispatcher position 1 Full‐time Child Crimes Detective
reclasified to 1 Full‐time position removed.
Communications Supervisor
position. 1 Full‐time Police Officer
position reclassified to 1 Full‐time
Police Sergeant. 1 Part‐Time
Police Officer position removed.

Fire Department No changes. 1 Part time Firefighter position
added.
Non‐Departmental No changes. No changes.
Drainage Utility Fund
Public Works 0.5 of a City Engineer position .25 FTE of City Engineer position
added to Public Works in the reclassified to .25 FTE of Engineer
Drainage Utility Fund. Associate position. .25 FTE of
Public Works Director position
added to Drainage Utility Fund
Public Works.
Parks and Recreation Facilities Development Fund
Parks and Recreation 1 Full‐time Head Tennis No changes.
Professional position removed. 1
Full time Parks and Recreation
Assistant Director position
removed. 1 Full‐time Senior Park
Planner position removed.
Parks and Recreation Centre Fund
Parks and Recreation 0.13 Part‐time Banquet and No changes.
Hospitality Attenedant position
removed. 0.13 Part‐time Banquet
Captain position removed. 1.13
Grand Hall Event Coordinator
positions added. 1 Part‐time
Grand Hall Office Coordinator
position removed. 1 Part‐time
Grand Hall Sales Assistant
Position removed.
Crime Control and Prevention District Fund
Police 2 Full‐time Public Service Officer 1 Full‐time Mental Health
positions reclassified to 2 Full‐ Coordinator position added.
time Public Service Officer II
positions.
Promotional Fund
Economic Development No changes. No changes.
Parks and Recreation No changes. No changes.

431 NRH | TEXAS