Page 351 - Cover 3.psd

DEPARTMENT FUND
PARKS & RECREATION AQUATIC PARK

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Admissions & Promotions Coordinator 1.00 1.00 1.00 1.00
Aquatic Maintenance Technician 2.00 2.00 2.00 2.00
Sales & Marketing Coordinator 0.50 0.50 0.50 0.50
Sales & Marketing Coordinator 0.50 0.50 0.50 0.50
Water Park Food & Bev. Coordinator 1.00 1.00 1.00 1.00
Water Park General Manager 1.00 1.00 1.00 1.00
Water Park Maintenance Supervisor 1.00 1.00 1.00 1.00
Water Park Office Coordinator 1.00 1.00 1.00 1.00
Water Park Operations Coordinator 1.00 1.00 1.00 1.00

Part-Time:
Aquatics Leads 5.30 5.30 3.87 3.87
Deep Water Lifeguards 7.16 7.16 6.46 6.46
Elements of Fun Lead 0.38 0.38 0.38 0.38
Elements of Fun Team 0.72 0.72 0.71 0.71
Food Service Leads 2.02 2.02 1.71 1.71
Food Service Supervisor 1.41 1.41 1.31 1.31
Food Service Team Members 5.76 5.76 4.74 4.74
Front Gate Leads 1.18 1.18 0.93 0.93
Front Gate Supervisor 0.02 0.02 0.51 0.51
Front Gate Team Members 3.00 3.00 2.45 2.45
Gift Shop Leads 0.85 0.85 0.64 0.64
Gift Shop Staff 0.73 0.73 0.55 0.55
Group Sales Supervisor 0.34 0.34 0.26 0.26
Group Sales Team 1.15 1.15 0.88 0.88
Intern 0.19 0.19 0.00 0.00
Maintenance Crew Leader 0.50 0.50 0.00 0.00
Maintenance Staff 2.59 2.59 1.12 1.12
Marketing Intern 0.08 0.08 0.05 0.05
Marketing Street Team 0.20 0.20 0.12 0.12
Office Team 1.37 1.37 0.71 0.71
Operations Supervisor 2.19 2.19 2.58 2.58
Park Safety 0.57 0.57 1.55 1.55
Park Services Lead 1.00 1.00 0.72 0.72
Parks Services Staff 2.34 2.34 1.82 1.82
Revenue Supervisor 0.37 0.37 0.18 0.18
Shallow Water Lifeguards 11.94 11.94 11.37 11.37
Swim Instructors 0.96 0.96 0.00 0.00
Full-Time 9.00 9.00 9.00 9.00
Part-Time (F/T Equivalents) 54.32 54.32 45.62 45.62
TOTAL 63.32 63.32 54.62 54.62

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