Page 501 - NRH FY20 Approved Budget
P. 501
Grand Total 0.98 1.00 1.00 1.00 11.37 2.06 0.50 0.61 1.00 1.61 1.00 1.00 1.00 1.00 1.00 149.87 0.50 0.90 0.00 1.00 0.90 3.30 3.00 1.00 2.00 0.48 1.00 2.00 19.00
520
515
510
505
415 11.37 0.00 1.00 1.00 1.00 1.00 1.00 54.65
407
Fund 405
150 135 0.48
Personnel Distribution Summary of Full‐Time Equivalents by Fund FY19/20 Adopted 130 126 2.06 50.89 1.00
105 125 1.00 0.50 0.61 1.00 1.61 31.75 1.20
0.98 1.00 1.00 11.38 0.50 0.90 0.00 1.00 0.90 3.30 3.00 2.00 1.00 2.00 19.00
CL 001
Sum of NextYearProposed Department Senior Center Attendant ‐ P/T Senior Center Coordinator Senior Center Supervisor Senior Park Planner Shallow Water Lifegaurds Swim Instructors Tennis Instructor II Tennis Instructors Tennis Manager Tennis Pro Shop Staff Water Park Food & Bev. Coordinator Water Park General Manager Water Park Maintenance Supervisor Water Park Office Coordinator Water Park Operations Coordinator Park and Recreation Total Planning & Deve
495
