Page 499 - NRH FY20 Approved Budget

Grand Total 1.00 6.46 0.38 0.71 1.71 1.31 4.74 0.93 0.51 3.31 0.64 0.55 0.63 1.00 0.63 1.00 0.29 0.00 1.00 0.00 0.00 1.12 9.00 5.00 1.00 0.05 0.12 1.00 0.00 2.35 1.00

520

515

510

505
6.46 0.38 0.71 1.71 1.31 4.74 0.93 0.51 3.31 0.64 0.55 1.00 0.29 0.00 0.00 0.00 1.12 0.05 0.12
415

407

Fund 405
150 135

Personnel Distribution Summary of Full‐Time Equivalents by Fund FY19/20 Adopted 130 126 0.63 0.20 0.63 1.00 0.00 2.35 1.00

105 125 0.80 0.20 0.80 1.00 9.00 4.00 0.60
0.00 1.00 0.40

CL 001

Sum of NextYearProposed Department Cultural Arts Program Coordinator Deep Water Lifegaurds Elements of Fun Lead Elements of Fun Team Food Service Leads Food Service Supervisor Food Service Team Members Front Gate Leads Front Gate Supervisor Front Gate Team Members Gift Shop Leads Gift Shop Staff Grand Hall Office Coordinator P/T Grand Hall Sales & Marketing Coordinator Grand Hall Sales Assistant Group Sales Representative Group Sales Supervisor Gro

493