Page 489 - 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 8.75 8.75 0.00 8.75 0.00 8.75

Util. CIP Personnel Fund Total 8.75 8.75 0.00 8.75 0.00 8.75

Aquatic Park Fund
Park and Recreation
Admissions & Promotions Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Aquatic Maintenance Technician 2.00 2.00 0.00 2.00 0.00 2.00
Group Sales Representative 0.00 0.00 1.00 1.00 0.00 1.00
Sales & Marketing Coordinator 1.00 1.00 ‐1.00 0.00 0.00 0.00
Water Park Food & Bev. Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Water Park General Manager 1.00 1.00 0.00 1.00 0.00 1.00
Water Park Maintenance Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Water Park Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Water Park Operations Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 9.00 9.00 0.00 9.00 0.00 9.00
Aquatics Leads 3.87 3.87 0.00 3.87 0.00 3.87
Deep Water Lifegaurds 6.46 6.46 0.00 6.46 0.00 6.46
Elements of Fun Lead 0.38 0.38 0.00 0.38 0.00 0.38
Elements of Fun Team 0.71 0.71 0.00 0.71 0.00 0.71
Food Service Leads 1.71 1.71 0.00 1.71 0.00 1.71
Food Service Supervisor 1.31 1.31 0.00 1.31 0.00 1.31
Food Service Team Members 4.74 4.74 0.00 4.74 0.00 4.74
Front Gate Leads 0.93 0.93 0.00 0.93 0.00 0.93
Front Gate Supervisor 0.51 0.51 0.00 0.51 0.00 0.51
Front Gate Team Members 2.45 2.45 0.00 2.45 0.86 3.31
Gift Shop Leads 0.64 0.64 0.00 0.64 0.00 0.64
Gift Shop Staff 0.55 0.55 0.00 0.55 0.00 0.55
Group Sales Supervisor 0.26 0.26 0.00 0.26 0.02 0.29
Group Sales Team 0.88 0.88 0.00 0.88 ‐0.88 0.00
Intern 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance Crew Leader 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance Staff 1.12 1.12 0.00 1.12 0.00 1.12
Marketing Intern 0.05 0.05 0.00 0.05 0.00 0.05
Marketing Street Team 0.12 0.12 0.00 0.12 0.00 0.12
Office Team 0.71 0.71 0.00 0.71 0.00 0.71

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