Page 500 - NRH FY20 Approved Budget

Grand Total 1.00 10.87 3.22 1.00 1.95 1.00 2.80 5.45 3.18 1.00 1.00 0.71 2.58 0.00 1.55 0.72 1.00 2.00 1.00 1.82 1.00 2.00 0.00 1.00 0.63 0.18 0.00 0.34 2.62 0.27 2.00

520

515

510

505
0.71 2.58 1.55 0.72 1.82 0.18 0.00
415

407

Fund 405
150 135

Personnel Distribution Summary of Full‐Time Equivalents by Fund FY19/20 Adopted 130 126 1.00 10.87 3.22 1.00 1.95 1.00 2.80 5.45 3.18 1.00 0.00 1.00 0.63 2.62 0.27 1.00

105 125 1.00 0.80 0.00 1.80 0.80 0.80 1.00 0.34 0.80
0.20 0.20 0.20 0.20 1.00 0.20

CL 001

Sum of NextYearProposed Department NRH Center Building Maintenance Supervisor NRH Center Lifeguard NRH Center Lifeguard Lead NRH Centre Aquatic Supervisor NRH Centre Fitness Attendant NRH Centre Manager NRH Centre Playtime Attendant NRH Guest Services Attendant NRH Guest Services Lead NRH2O Marketing & Sales Manager Office Coordinator Office Team Operations Supervisor Park Planner Park Safety Park Services Lead Parks & Recreation Business Manager Par

494