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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
Banquet and Hospitality Attendant 2.00 1.95 0.00 1.95 0.00 1.95
Banquet and Hospitality Lead Attendant 1.95 1.25 0.00 1.25 0.00 1.25
Building Maintenance Worker ‐ P/T 1.30 1.30 0.00 1.30 0.00 1.30
Grand Hall Office Coordinator P/T 0.63 0.63 0.00 0.63 0.00 0.63
NRH Center Aquatic Slide Attendant 2.35 2.35 0.00 2.35 0.00 2.35
NRH Center Lifeguard 10.87 10.87 0.00 10.87 0.00 10.87
NRH Center Lifeguard Lead 3.22 3.22 0.00 3.22 0.00 3.22
NRH Centre Fitness Attendant 1.95 1.95 0.00 1.95 0.00 1.95
NRH Centre Playtime Attendant 2.80 2.80 0.00 2.80 0.00 2.80
NRH Guest Services Attendant 5.45 5.45 0.00 5.45 0.00 5.45
NRH Guest Services Lead 3.18 3.18 0.00 3.18 0.00 3.18
PT Catering and Sales Coordinator 0.00 0.00 0.00 0.00 0.00 0.00
Recreation Programs Coordinator 0.00 0.00 0.63 0.63 0.00 0.63
Seasonal Summer Camp Counselor 2.18 2.18 0.00 2.18 0.00 2.18
Seasonal Summer Camp Director 0.27 0.27 0.00 0.27 0.00 0.27
Swim Instructors 2.06 2.06 0.00 2.06 0.00 2.06
Part‐Time Total 40.21 39.46 0.62 40.08 0.00 40.08
Park and Recreation Total 50.21 49.46 ‐0.18 49.28 0.00 49.28

Part‐Time Total 40.21 39.46 0.62 40.08 0.00 40.08

Full‐Time Total 10.00 10.00 ‐0.80 9.20 0.00 9.20
PRD Recreation Center Total 50.21 49.46 ‐0.18 49.28 0.00 49.28

Crime Control District
Police
Crime Management Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Police Administrative Technician 2.00 2.00 0.00 2.00 0.00 2.00
Police Lieutenant 4.00 4.00 0.00 4.00 0.00 4.00
Police Officer 27.00 27.00 0.00 27.00 0.00 27.00
Police Records Clerk 6.00 6.00 0.00 6.00 0.00 6.00
Police Records System Manager 1.00 1.00 0.00 1.00 0.00 1.00
Police Sergeant 1.00 1.00 0.00 1.00 0.00 1.00
Property & Equipment Manager 1.00 0.00 0.00 0.00 1.00 1.00
Public Service Officer 4.00 4.00 0.00 4.00 0.00 4.00
Technical Service Officer 1.00 0.00 0.00 0.00 1.00 1.00
Full‐Time Total 48.00 46.00 0.00 46.00 2.00 48.00
School Crossing Guard 0.26 0.26 0.00 0.26 0.00 0.26
504