Page 195 - FY 19 Budget Forecast 91218.xlsx
        P. 195
     PARKS AND RECREATION DEPARTMENT
                                                       Community
                                                        Services
                                                       Parks and
                                                       Recreation
                                                       Department
                             Parks & City                                 Keller Sports     Keller Town
              Administration  Grounds        Recreation      Senior          Park             Center
                             Management      Programs       Services      Maintenance       Maintenance
                Director of   Parks Maint. &   Recreation   Senior Activities   Park/Landscape   Parks/Landscape
                Community    Development                Center Supervisor     Crew Leader       Maint. Worker
                 Services       Mgr.         Manager                                               [0.35]
                  Recreation     Park           Special     Recreation      Parks/Landscape
                   Services     Foreman         Events       Specialist      Maint. Worker        Irrigation
                   Assistant                  Coordinator                                        Technician
                                                                                 [5.00]
                                                                                                   [0.35]
                 Administrative   Park Crew Leader          Recreation
                   Assistant                                   Aide         Parks/Landscape
                                                                            Maint. Worker II
                                 Landscape Crew
                                     Leader
                                                                             Temp/Seasonal
                                 Parks/Landscape                                [0.80]
                                  Maint. Worker
                                     [5.65]
                                 Parks/Landscape
                                  Maint. Worker II
                                    Irrigation
                                    Technician
                                      [0.65]
                                  Temp/Seasonal
                                      [0.76]
                                                            193





