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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 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.95 0.00 0.00 0.00 0.00 0.00 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 2.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.18 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 0.80 0.00 0.00

126 1.00 1.95 1.00 2.80 5.45 3.18 0.00 0.00 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

125 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.80 0.00 0.80 0.00 0.00 0.80 0.00 1.00 0.00

105 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

001 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 0.20 0.00 0.20 0.00 0.00 0.20 0.00 1.00 0.00 0.00

Position Name NRH Centre Aquatic Supervisor NRH Centre Fitness Attendant NRH Centre Manager NRH Centre Playtime Attendant NRH Guest Services Attendant NRH Guest Services Lead Office Coordinator Office Coordinator Office Team Operations Supervisor Park Planner Park Safety Park Services Lead Parks & Recreation Business Manager Parks and Recreation Assistant Director Parks and Recreation Assistant Director Parks Assistant Superintendent Parks Assistant Superintendent Parks Services Staff Parks Superintendent Parks Superintendent Parks Supervisor Parks Supervisor PT Catering and Sal