Page 396 - N. Richland Hills General Budget

Personnel Distribution
Summary of Personnel by Department
FY20‐21 Adopted

FY18/19 FY19/20 Changes FY19/20 Changes FY20/21
Actual Adopted Revised Adopted

Part‐Time Total 3.55 3.55 0.00 3.55 0.00 3.55
Park and Recreation Total 32.75 31.75 0.00 31.75 0.00 31.75

Part‐Time Total 3.55 3.55 0.00 3.55 0.00 3.55
Full‐Time Total 29.20 28.20 0.00 28.20 0.00 28.20
Park/Rec Facilities Dev Total 32.75 31.75 0.00 31.75 0.00 31.75

PRD Recreation Center
Park and Recreation
Building Maintenance Worker 1.00 1.00 0.00 1.00 0.00 1.00
Grand Hall Sales & Marketing Coordinator 0.20 0.20 0.00 0.20 0.00 0.20
Member Services Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
NRH Assistant Centre Manager 0.00 0.00 0.00 0.00 0.00 0.00
NRH Center Aquatics Program Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
NRH Center Building Maintenance Superviso 1.00 1.00 0.00 1.00 0.00 1.00
NRH Centre Aquatic Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
NRH Centre Manager 1.00 1.00 0.00 1.00 0.00 1.00
Parks & Recreation Business Manager 1.00 1.00 0.00 1.00 0.00 1.00
Recreation Program Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 9.20 9.20 0.00 9.20 0.00 9.20
Banquet and Hospitality Attendant 1.38 1.63 0.00 1.63 0.00 1.63
Banquet and Hospitality Lead Attendant 1.25 1.50 0.00 1.50 0.00 1.50
Banquet Captain P/T 0.50 0.63 0.00 0.63 0.00 0.63
Building Maintenance Worker ‐ P/T 1.30 1.30 0.00 1.30 0.00 1.30
Grand Hall Office Coordinator P/T 0.63 0.63 0.00 0.63 0.00 0.63
Grand Hall Sales Assistant 0.63 0.63 0.00 0.63 0.00 0.63
NRH Center Aquatic Slide Attendant 2.35 2.35 0.00 2.35 0.00 2.35
NRH Center Lifeguard 10.87 10.87 0.00 10.87 0.00 10.87
NRH Center Lifeguard Lead 3.22 3.22 0.00 3.22 0.00 3.22
NRH Centre Fitness Attendant 1.95 1.95 0.00 1.95 0.00 1.95
NRH Centre Playtime Attendant 2.80 2.80 0.00 2.80 0.00 2.80
NRH Guest Services Attendant 5.45 5.45 0.00 5.45 0.00 5.45
NRH Guest Services Lead 3.18 3.18 0.00 3.18 0.00 3.18
PT Catering and Sales Coordinator 0.00 0.00 0.00 0.00 0.00 0.00
Recreation Programs Coordinator 0.63 0.63 0.00 0.63 0.00 0.63
Seasonal Summer Camp Counselor 2.62 2.62 0.00 2.62 0.00 2.62

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