Page 556 - Cover 3.psd

PERSONNEL DISTRIBUTION SUMMARY

Fund Department FY 2017/2018 FY 2018/2019
One full‐time NRH Assistant Center Manager
position was removed. One full‐time NRH
Centre Aquatic Supervisor was added. One
part‐time Recreation Programs Coordinator
was added.

Two frozen, vacant full‐time Maintenance
Worker I positions were removed from the
personnel schedule.

Crime Control and Prevention District Fund
Police No changes. The Property and Equipment
Manager and the Technical
Services Coordinator were
moved to the CCD fund.
Promotional Fund
Economic Development No changes. No changes.
Parks and Recreation There was a reduction to the percentage split No changes.
shared in the Promotional Fund for the
Cultural Arts Program Coordinator. This
reduction was offset with the addition of a
percentage split with the Grand Hall Sales and
Marketing Coordinator position. This change
was necessary to comply with State law.

Grant Fund
Police No changes. One full‐time Victim Assistance
Coodinator and 2 full‐time
Victim Assistance Specialists
were added.
Traffic Safety Fund
Police No changes. No changes.
Utility Fund
City Manager’s Office No changes. No changes.
Finance No changes. No changes.
Budget and Research No changes. No changes.
Public Works One frozen, vacant part‐time Engineering Aide No changes.
position was removed.
Non Departmental No changes. No changes.

Aquatic Park
Aquatic Park The hours worked by part‐time employees No changes.
were adjusted to reflect actual hours worked.

Facilities / Construction Management Fund
Facilities / Construction One full‐time Building Maintenance Worker No changes.
Management was converted to two part‐time Building
Maintenance Worker positions.

Fleet Services
Fleet Services No changes. One full‐time Equipment
532