Page 515 - 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
Group Sales Team 1.15 1.15 ‐0.27 0.88 0.00 0.88
Intern 0.19 0.19 ‐0.19 0.00 0.00 0.00
Maintenance Crew Leader 0.50 0.50 ‐0.50 0.00 0.00 0.00
Maintenance Staff 2.59 2.59 ‐1.47 1.12 0.00 1.12
Marketing Intern 0.08 0.08 ‐0.03 0.05 0.00 0.05
Marketing Street Team 0.20 0.20 ‐0.08 0.12 0.00 0.12
Office Team 1.37 1.37 ‐0.66 0.71 0.00 0.71
Operations Supervisor 2.19 2.19 0.39 2.58 0.00 2.58
Park Safety 0.57 0.57 0.98 1.55 0.00 1.55
Park Services Lead 1.00 1.00 ‐0.28 0.72 0.00 0.72
Parks Services Staff 2.34 2.34 ‐0.52 1.82 0.00 1.82
Revenue Supervisor 0.37 0.37 ‐0.19 0.18 0.00 0.18
Shallow Water Lifegaurds 11.94 11.94 ‐0.58 11.37 0.00 11.37
Swim Instructors 0.96 0.96 ‐0.96 0.00 0.00 0.00
Part‐Time Total 54.32 54.32 ‐8.68 45.64 0.00 45.64
Park and Recreation Total 63.32 63.32 ‐8.68 54.64 0.00 54.64

Part‐Time Total 54.32 54.32 ‐8.68 45.64 0.00 45.64
Full‐Time Total 9.00 9.00 0.00 9.00 0.00 9.00
Aquatic Park Fund Total 63.32 63.32 ‐8.68 54.64 0.00 54.64

Facility Services Fund
Facilities/Construction Management
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Building Maintenance Technician 1.00 1.00 0.00 1.00 0.00 1.00
Building Maintenance Worker 5.00 5.00 ‐1.00 4.00 0.00 4.00
Building Services Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Building Services Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Director of Facilities & Const. Management 1.00 1.00 0.00 1.00 0.00 1.00
Facility Technician Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
HVAC Technician 1.00 1.00 0.00 1.00 0.00 1.00
Project Manager 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 13.00 13.00 ‐1.00 12.00 0.00 12.00
Building Maintenance Worker P/T 0.63 0.63 1.25 1.88 0.00 1.88
Part‐Time Total 0.63 0.63 1.25 1.88 0.00 1.88
Facilities/Construction Management Total 13.63 13.63 0.25 13.88 0.00 13.88

509