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PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
NRH Centre Aquatic Supervisor 0.00 0.00 1.00 1.00
NRH Centre Manager 1.00 1.00 1.00 1.00
Office Coordinator 0.80 0.80 0.80 0.80
Park Planner 1.00 1.00 1.00 1.00
Parks & Recreation Business Manager 1.00 1.00 1.00 1.00
Parks and Recreation Assistant Director 1.80 1.80 1.80 1.80
Parks Assistant Superintendent 0.80 0.80 0.80 0.80
Parks Superintendent 0.80 0.80 0.80 0.80
Parks Supervisor 1.00 1.00 1.00 1.00
Recreation Program Coordinator 1.00 1.00 1.00 1.00
Secretary 0.80 0.80 0.80 0.80
Secretary 1.00 1.00 1.00 1.00
Senior Park Planner 1.00 1.00 1.00 1.00
Tennis Manager 1.00 1.00 1.00 1.00

Part-Time:
Banquet and Hospitality Attendant 2.00 1.95 1.95 1.95
Banquet and Hospitality Lead Attendant 1.95 1.25 1.25 1.25
Building Maintenance Worker ‐ P/T 1.30 1.30 1.30 1.30
Court Maintenance 0.49 0.49 0.49 0.49
Grand Hall Office Coordinator P/T 0.63 0.63 0.63 0.63
NRH Center Aquatic Slide Attendant 2.35 2.35 2.35 2.35
NRH Center Lifeguard 10.87 10.87 10.87 10.87
NRH Center Lifeguard Lead 3.22 3.22 3.22 3.22
NRH Centre Fitness Attendant 1.95 1.95 1.95 1.95
NRH Centre Playtime Attendant 2.80 2.80 2.80 2.80
NRH Guest Services Attendant 5.45 5.45 5.45 5.45
NRH Guest Services Lead 3.18 3.18 3.18 3.18
PT Catering and Sales Coordinator 0.00 0.00 0.00 0.00
Recreation Programs Coordinator 0.00 0.00 0.63 0.63
Seasonal Maintenance Worker I 0.23 0.23 0.23 0.23
Seasonal Summer Camp Counselor 2.18 2.18 2.18 2.18
Seasonal Summer Camp Director 0.27 0.27 0.27 0.27
Swim Instructors 2.06 2.06 2.06 2.06
Tennis Instructor II 0.50 0.50 0.50 0.50
Tennis Instructors 0.61 0.61 0.61 0.61
Tennis Pro Shop Staff 1.61 1.61 1.61 1.61

Full-Time 39.40 39.40 36.40 36.40
Part-Time (Full-Time Equivalents) 43.65 42.90 43.53 43.53
TOTAL 83.05 82.30 79.93 79.93
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