Page 484 - 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 3.55 3.55 0.00 3.55 0.00 3.55
Full‐Time Total 28.20 28.20 1.00 29.20 ‐1.00 28.20

Park/Rec Facilities Dev Total 31.75 31.75 1.00 32.75 ‐1.00 31.75

PRD Recreation Center
Park and Recreation
Building Maintenance Worker 1.00 1.00 0.00 1.00 0.00 1.00
Grand Hall Sales & Marketing Coordinator 0.20 0.20 0.00 0.20 0.00 0.20
Member Services Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
NRH Assistant Centre Manager 0.00 0.00 0.00 0.00 0.00 0.00
NRH Center Aquatics Program Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
NRH Center Building Maintenance Superviso 1.00 1.00 0.00 1.00 0.00 1.00
NRH Centre Aquatic Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
NRH Centre Manager 1.00 1.00 0.00 1.00 0.00 1.00
Parks & Recreation Business Manager 1.00 1.00 0.00 1.00 0.00 1.00
Recreation Program Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 9.20 9.20 0.00 9.20 0.00 9.20
Banquet and Hospitality Attendant 1.95 1.95 ‐0.58 1.38 0.25 1.63
Banquet and Hospitality Lead Attendant 1.25 1.25 0.00 1.25 0.25 1.50
Banquet Captain P/T 0.00 0.00 0.50 0.50 0.13 0.63
Building Maintenance Worker ‐ P/T 1.30 1.30 0.00 1.30 0.00 1.30
Grand Hall Office Coordinator P/T 0.63 0.63 0.00 0.63 0.00 0.63
Grand Hall Sales Assistant 0.00 0.00 0.63 0.63 0.00 0.63
NRH Center Aquatic Slide Attendant 2.35 2.35 0.00 2.35 0.00 2.35
NRH Center Lifeguard 10.87 10.87 0.00 10.87 0.00 10.87
NRH Center Lifeguard Lead 3.22 3.22 0.00 3.22 0.00 3.22
NRH Centre Fitness Attendant 1.95 1.95 0.00 1.95 0.00 1.95
NRH Centre Playtime Attendant 2.80 2.80 0.00 2.80 0.00 2.80
NRH Guest Services Attendant 5.45 5.45 0.00 5.45 0.00 5.45
NRH Guest Services Lead 3.18 3.18 0.00 3.18 0.00 3.18
PT Catering and Sales Coordinator 0.00 0.00 0.00 0.00 0.00 0.00
Recreation Programs Coordinator 0.63 0.63 0.00 0.63 0.00 0.63
Seasonal Summer Camp Counselor 2.18 2.18 0.44 2.62 0.00 2.62
Seasonal Summer Camp Director 0.27 0.27 0.00 0.27 0.00 0.27
Swim Instructors 2.06 2.06 0.00 2.06 0.00 2.06

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