Page 263 - Keller Budget FY21

THE KELLER POINTE FUND

Community
Services

Keller Pointe

Customer Capital
Administration Aquatics Fitness Programs Recreation Facility Service/
Maintenance Replacement
Concessions
Manager Building Customer
Aquatics
(Rec/Aquatics Supervisor Group Exercise Recreation Operations Service No personnel for
Coordinator
this division
Supervisor
Center) Supervisor Supervisor
Assistant Assistant Building Customer
Accountant Aquatics Recreation Maintenance Service Reps
Supervisor Supervisor Workers [3.56]
[0.96]
Customer
Administrative Head Lifeguard Recreation Service Reps II
Leaders
Assistant [3.32]
[6.27] [2.51]
Marketing Recreation Seasonal
Coordinator Lifeguard Assistants Customer
[0.48] [10.42] [1.54] Service Reps
[1.25]
Athletic
Coordinator
[0.02] Ticket Booth
[0.77]
Birthday Party
Coordinator
[0.75]

Program
Coordinator
[0.50]

Camp
Coordinator
[0.85]

261