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Personnel Distribution
Summary of Personnel by Department
FY18‐19 Adopted

FY16/17 FY17/18 Changes FY17/18 Changes FY18/19
Actual Adopted Revised Adopted
Nondepartmental
Intern I 0.25 0.25 0.00 0.25 0.00 0.25
Intern II 0.25 0.25 0.00 0.25 0.00 0.25
Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
Nondepartmental Total 0.50 0.50 0.00 0.50 0.00 0.50

Part‐Time Total 18.86 19.62 1.01 20.63 0.00 20.63
Full‐Time Total 357.80 361.80 ‐3.00 358.80 6.00 364.80

General Fund Total 376.66 381.42 ‐1.99 379.43 6.00 385.43

Promotional Fund
Economic Development
Director of Development 0.25 0.25 0.00 0.25 0.00 0.25
Full‐Time Total 0.25 0.25 0.00 0.25 0.00 0.25
Economic Development Total 0.25 0.25 0.00 0.25 0.00 0.25
Park and Recreation
Communications / Events Manager 0.20 0.20 0.00 0.20 0.00 0.20
Cultural Arts Program Coordinator 1.00 1.00 ‐0.80 0.20 0.00 0.20
Grand Hall Sales & Marketing Coordinator 0.00 0.00 0.80 0.80 0.00 0.80
Full‐Time Total 1.20 1.20 0.00 1.20 0.00 1.20
Park and Recreation Total 1.20 1.20 0.00 1.20 0.00 1.20

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 1.45 1.45 0.00 1.45 0.00 1.45

Promotional Fund Total 1.45 1.45 0.00 1.45 0.00 1.45

Park/Rec Facilities Dev
Park and Recreation
Assistant Tennis Professional 1.00 1.00 0.00 1.00 0.00 1.00
Communications / Events Manager 0.80 0.80 0.00 0.80 0.00 0.80
Crewleader 2.00 2.00 0.00 2.00 0.00 2.00
Cultural Arts Program Coordinator 0.00 0.00 0.80 0.80 0.00 0.80
Head Tennis Professional 1.00 1.00 0.00 1.00 0.00 1.00
Maintenance Worker I 11.00 11.00 ‐2.00 9.00 0.00 9.00
Maintenance Worker II 4.00 4.00 0.00 4.00 0.00 4.00
502