Page 483 - NRH FY20 Approved Budget

Personnel Distribution
Summary of Personnel by Department
FY19‐20 Adopted

FY17/18 FY18/19 Changes FY18/19 Changes FY19/20
Actual Adopted Revised Adopted

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 1.45 1.45 0.00 1.45 0.00 1.45

Promotional Fund Total 1.45 1.45 0.00 1.45 0.00 1.45

Park/Rec Facilities Dev
Park and Recreation
Assistant Tennis Professional 1.00 1.00 0.00 1.00 0.00 1.00
Communications / Events Manager 0.80 0.80 0.00 0.80 0.00 0.80
Crewleader 2.00 2.00 0.00 2.00 0.00 2.00
Cultural Arts Program Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Head Tennis Professional 1.00 1.00 0.00 1.00 0.00 1.00
Maintenance Worker I 9.00 9.00 0.00 9.00 0.00 9.00
Maintenance Worker II 4.00 4.00 0.00 4.00 0.00 4.00
Managing Director 0.60 0.60 0.00 0.60 0.00 0.60
NRH2O Marketing & Sales Manager 0.00 0.00 1.00 1.00 0.00 1.00
Office Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Park Planner 1.00 1.00 0.00 1.00 ‐1.00 0.00
Parks and Recreation Assistant Director 1.80 1.80 0.00 1.80 0.00 1.80
Parks Assistant Superintendent 0.80 0.80 0.00 0.80 0.00 0.80
Parks Superintendent 0.80 0.80 0.00 0.80 0.00 0.80
Parks Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 0.80 0.80 0.00 0.80 0.00 0.80
Senior Park Planner 1.00 1.00 0.00 1.00 0.00 1.00
Tennis Manager 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 28.20 28.20 1.00 29.20 ‐1.00 28.20
Court Maintenance 0.49 0.49 0.00 0.49 0.00 0.49
Seasonal Maintenance Worker I 0.34 0.34 0.00 0.34 0.00 0.34
Tennis Instructor II 0.50 0.50 0.00 0.50 0.00 0.50
Tennis Instructors 0.61 0.61 0.00 0.61 0.00 0.61
Tennis Pro Shop Staff 1.61 1.61 0.00 1.61 0.00 1.61
Part‐Time Total 3.55 3.55 0.00 3.55 0.00 3.55
Park and Recreation Total 31.75 31.75 1.00 32.75 ‐1.00 31.75

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