Page 258 - Keller FY20 Approved Budget
P. 258

THE KELLER POINTE FUND










                                                        Community
                                                         Services


                                                       Keller Pointe


                                                                                   Customer
                                              Fitness                  Facility                  Capital
               Administration  Aquatics                  Recreation                 Service/
                                             Programs                Maintenance               Replacement
                                                                                  Concessions
                 Manager        Aquatics   Group Exercise   Recreation   Building   Customer      No personnel
               (Rec/Aquatics                                          Operations    Service
                 Center)        Supervisor  Coordinator  Supervisor   Supervisor   Supervisor    for this division
                                   Assistant                Assistant     Building    Customer
                  Accountant       Aquatics                 Recreation   Maintenance   Service Reps
                                  Supervisor                Supervisor    Workers      [3.56]
                                                                          [1.19]
                                                               Recreation             Customer
                  Administrative   Head Lifeguard             Coordinator           Service Reps II
                   Assistant          [3.32]                    [2.33]                 [2.51]

                                                               Recreation
                                     Lifeguard                 Leaders                Seasonal
                                      [100.42]                                        Customer
                                                                [6.27]               Service Reps
                                                                                       [1.25]
                                    Swim Lesson                Recreation
                                     Coordinator               Assistants
                                      [0.12]                    [1.54]               Ticket Booth
                                                                                       [0.77]
                                      Swim Instructor
                                         [0.44]

































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