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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
Equipment Operator 2.00 2.00 0.00 2.00 0.00 2.00
Managing Director 0.25 0.25 0.00 0.25 0.00 0.25
Pipelayer 1.00 1.00 0.00 1.00 0.00 1.00
Public Works Operations Manager 0.25 0.25 0.00 0.25 0.00 0.25
Public Works Superintendent / Constr 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 8.75 8.75 0.00 8.75 0.00 8.75
Public Works Total 8.75 8.75 0.00 8.75 0.00 8.75

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 8.75 8.75 0.00 8.75 0.00 8.75
Util. CIP Personnel Fund Total 8.75 8.75 0.00 8.75 0.00 8.75

Aquatic Park Fund
Park and Recreation
Admissions & Promotions Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Aquatic Maintenance Technician 2.00 2.00 0.00 2.00 0.00 2.00
Sales & Mareketing Coordinator 0.50 0.50 0.00 0.50 0.00 0.50
Sales & Marketing Coordinator 0.50 0.50 0.00 0.50 0.00 0.50
Water Park Food & Bev. Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Water Park General Manager 1.00 1.00 0.00 1.00 0.00 1.00
Water Park Maintenance Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Water Park Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Water Park Operations Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 9.00 9.00 0.00 9.00 0.00 9.00
Aquatics Leads 5.30 5.30 ‐1.43 3.87 0.00 3.87
Deep Water Lifegaurds 7.16 7.16 ‐0.70 6.46 0.00 6.46
Elements of Fun Lead 0.38 0.38 0.00 0.38 0.00 0.38
Elements of Fun Team 0.72 0.72 ‐0.01 0.71 0.00 0.71
Food Service Leads 2.02 2.02 ‐0.30 1.71 0.00 1.71
Food Service Supervisor 1.41 1.41 ‐0.10 1.31 0.00 1.31
Food Service Team Members 5.76 5.76 ‐1.02 4.74 0.00 4.74
Front Gate Leads 1.18 1.18 ‐0.24 0.93 0.00 0.93
Front Gate Supervisor 0.02 0.02 0.49 0.51 0.00 0.51
Front Gate Team Members 3.00 3.00 ‐0.55 2.45 0.00 2.45
Gift Shop Leads 0.85 0.85 ‐0.21 0.64 0.00 0.64
Gift Shop Staff 0.73 0.73 ‐0.17 0.55 0.00 0.55
Group Sales Supervisor 0.34 0.34 ‐0.08 0.26 0.00 0.26
508