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ADOPTED | BUDGET

Fund Department FY 2021/2022 FY2022/2023
Grant Fund
Police 1 Full‐time Grant Coordinator 1 Full‐time Child Crimes Detective
position added. position added.
Traffic Safety Fund
Police No changes. No changes.
Utility Fund
City Manager’s Office No changes. No changes.
Finance No changes. No changes.
Budget and Research No changes. No changes.
Public Works 1 Full‐time Assistant City .5 FTE Engineer Associate position
Manager position split .75 into added.
Utility Fund Public Works. 1
Capital Projects Manager split .5
into Utility Fund Public Works. 1
Full‐time Civil Engineer position
reclassified as City Engineer, this
position is split 0.5 into Utility
Fund Public Works. 1 Full‐time
Field Data Technician position
added. 2 Full‐time Maintenance
Worker I positions reclassified to
2 Full‐time Maintenance Worker
II positions. 2 Full time
Maintenance Worker I positions
removed. 1 Full time Managing
Director position that was split
0.75 into Utility Fund Public
Works removed.
Non‐Departmental No changes. No changes.
Aquatic Park
Aquatic Park .58 of an FTE Food Service Team No changes.
Member position removed.
Facilities / Construction Management Fund
Facilities / Construction M2 Full‐time Building Maintenance 1 Full‐time HVAC Technician
Worker positions added. 3.75 FTE position added.
Part‐time Building Maintenance
Worker positions removed.

Fleet Services
Fleet Services No changes. 1 Full‐time Fleet Fire
Mechanic/Emergency Vehicle
Tech position added.
Information Technology Fund
Information Technology No changes. 1 Full‐time Cybersecurity Analyst
position added.
Self‐Insurance Fund

432 NRH | TEXAS