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AQUATIC PARK

The Administration Division is charged with the overall management and leadership of NRH2O Family Water
Park in a safe, clean, guest-friendly environment. This division examines the entire operation from the guests’
perspective and seeks to improve this experience, under the premise that a guest who is taken care of and has
a good experience will be a loyal guest. This activity specifically concentrates on the total park revenue versus
expenses, maintaining a positive cash flow with which to operate. This activity plays an important role in the
continuing development of the park from attraction selection and design, to actual construction and
commissioning of projects. This activity also ensures that all other activities are performing in a team-oriented
environment and that communication exists to keep NRH2O, “Exceeding Expectations”.

FY 2018/2019 Adopted Budget
Aquatic Park Fund
Salaries $ 1,727,699
General Services 95,484
Maintenance 95,800
Sundry 1,651,766
Supplies 877,760
Capital 120,000
Total $ 4,568,509

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