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Personnel Distribution Summary of Full‐Time Equivalents by Fund FY18/19 Adopted Fund Total 520 515 510 505 415 407 405 150 135 130 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.00 0.00 0.88 0.00 0.00 0.00 0.00 0.88 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

126 0.63 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.35 1.00 1.00 10.87 3.22

125 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 9.00 4.00 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

105 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Position Name Grand Hall Office Coordinator P/T Grand Hall Sales & Marketing Coordinat Grand Hall Sales & Marketing Coordinat Group Sales Supervisor Group Sales Team Head Tennis Professional Intern Maintenance Crew Leader Maintenance Staff Maintenance Worker I Maintenance Worker I Maintenance Worker II Maintenance Worker II Managing Director Managing Director Marketing Intern Marketing Street Team Member Services Supervisor NRH Assistant Centre Manager NRH Center Aquatic Slide Attendant NRH Center Aquatics Program Coordinat NRH Center Building Maintenance Super NRH Center Lifeg