Page 490 - 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
Operations Supervisor 2.58 2.58 0.00 2.58 0.00 2.58
Park Safety 1.55 1.55 0.00 1.55 0.00 1.55
Park Services Lead 0.72 0.72 0.00 0.72 0.00 0.72
Parks Services Staff 1.82 1.82 0.00 1.82 0.00 1.82
Revenue Supervisor 0.18 0.18 0.00 0.18 0.00 0.18
Shallow Water Lifegaurds 11.37 11.37 0.00 11.37 0.00 11.37
Swim Instructors 0.00 0.00 0.00 0.00 0.00 0.00
Part‐Time Total 45.64 45.64 0.00 45.64 0.00 45.65
Park and Recreation Total 54.64 54.64 0.00 54.64 0.00 54.65

Part‐Time Total 45.64 45.64 0.00 45.64 0.00 45.65
Full‐Time Total 9.00 9.00 0.00 9.00 0.00 9.00
Aquatic Park Fund Total 54.64 54.64 0.00 54.64 0.00 54.65

Facility Services Fund
Facilities/Construction Management
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Building Maintenance Technician 1.00 1.00 1.00 2.00 0.00 2.00
Building Maintenance Worker 4.00 4.00 0.00 4.00 0.00 4.00
Building Services Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Building Services Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Director of Facilities & Const. Management 1.00 1.00 0.00 1.00 0.00 1.00
Facility Technician Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
HVAC Technician 1.00 1.00 0.00 1.00 0.00 1.00
Project Manager 1.00 1.00 ‐1.00 0.00 0.00 0.00
Full‐Time Total 12.00 12.00 0.00 12.00 0.00 12.00
Building Maintenance Worker P/T 1.88 1.88 2.50 4.38 0.00 4.38
Part‐Time Total 1.88 1.88 2.50 4.38 0.00 4.38
Facilities/Construction Management Total 13.88 13.88 2.50 16.38 0.00 16.38

Part‐Time Total 1.88 1.88 2.50 4.38 0.00 4.38
Full‐Time Total 12.00 12.00 0.00 12.00 0.00 12.00
Facility Services Fund Total 13.88 13.88 2.50 16.38 0.00 16.38

Fleet Services
Fleet Services

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