Page 509 - Cover 3.psd

Personnel Distribution
Summary of Personnel by Department
FY18‐19 Adopted

FY16/17 FY17/18 Changes FY17/18 Changes FY18/19
Actual Adopted Revised Adopted
Managing Director 0.60 0.60 0.00 0.60 0.00 0.60
Office Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Park Planner 1.00 1.00 0.00 1.00 0.00 1.00
Parks and Recreation Assistant Director 1.80 1.80 0.00 1.80 0.00 1.80
Parks Assistant Superintendent 0.80 0.80 0.00 0.80 0.00 0.80
Parks Superintendent 0.80 0.80 0.00 0.80 0.00 0.80
Parks Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 0.80 0.80 0.00 0.80 0.00 0.80
Senior Park Planner 1.00 1.00 0.00 1.00 0.00 1.00
Tennis Manager 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 29.40 29.40 ‐1.20 28.20 0.00 28.20
Court Maintenance 0.49 0.49 0.00 0.49 0.00 0.49
Seasonal Maintenance Worker I 0.23 0.23 0.11 0.34 0.00 0.34
Tennis Instructor II 0.50 0.50 0.00 0.50 0.00 0.50
Tennis Instructors 0.61 0.61 0.00 0.61 0.00 0.61
Tennis Pro Shop Staff 1.61 1.61 0.00 1.61 0.00 1.61
Part‐Time Total 3.44 3.44 0.11 3.55 0.00 3.55
Park and Recreation Total 32.84 32.84 ‐1.09 31.75 0.00 31.75

Part‐Time Total 3.44 3.44 0.11 3.55 0.00 3.55

Full‐Time Total 29.40 29.40 ‐1.20 28.20 0.00 28.20
Park/Rec Facilities Dev Total 32.84 32.84 ‐1.09 31.75 0.00 31.75

PRD Recreation Center
Park and Recreation
Building Maintenance Worker 1.00 1.00 0.00 1.00 0.00 1.00
Grand Hall Sales & Marketing Coordinator 1.00 1.00 ‐0.80 0.20 0.00 0.20
Member Services Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
NRH Assistant Centre Manager 1.00 1.00 ‐1.00 0.00 0.00 0.00
NRH Center Aquatics Program Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
NRH Center Building Maintenance Superviso 1.00 1.00 0.00 1.00 0.00 1.00
NRH Centre Aquatic Supervisor 0.00 0.00 1.00 1.00 0.00 1.00
NRH Centre Manager 1.00 1.00 0.00 1.00 0.00 1.00
Parks & Recreation Business Manager 1.00 1.00 0.00 1.00 0.00 1.00
Recreation Program Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 10.00 10.00 ‐0.80 9.20 0.00 9.20
503