Page 410 - N. Richland Hills General Budget

Personnel Distribution
Summary of Personnel by Fund
FY20‐21 Adopted
NextYearProposed
Grand
001 105 125 126 130 135 150 405 407 415 505 510 515 520 120 Total
Elements of Fun Team 0.71 0.71
Food Service Leads 1.71 1.71
Food Service Supervisor 1.31 1.31
Food Service Team Members 4.74 4.74
Front Gate Leads 0.93 0.93
Front Gate Supervisor 0.51 0.51
Front Gate Team Members 3.31 3.31
Gift Shop Leads 0.64 0.64
Gift Shop Staff 0.55 0.55
Grand Hall Office Coordinator P/T 0.63 0.63
Grand Hall Sales & Marketing Coordinator 0.80 0.20 1.00
Grand Hall Sales Assistant 0.63 0.63
Group Sales Representative 1.00 1.00
Group Sales Supervisor 0.29 0.29
Group Sales Team 0.00 0.00
Head Tennis Professional 1.00 1.00
Intern 0.00 0.00
Irrigation Technician 1.00 1.00
Landscape Horticulturalist 1.00 1.00
Lead Irrigation Technician 1.00 1.00
Maintenance Crew Leader 0.00 0.00
Maintenance Staff 1.12 1.12
Maintenance Worker I 0.00 7.00 7.00
Maintenance Worker II 1.00 4.00 5.00
Managing Director 0.40 0.60 1.00
Marketing Intern 0.05 0.05
Marketing Street Team 0.12 0.12
Member Services Supervisor 1.00 1.00
NRH Assistant Centre Manager 0.00 0.00
NRH Center Aquatic Slide Attendant 2.35 2.35
NRH Center Aquatics Program Coordinator 1.00 1.00
NRH Center Building Maintenance Supervisor 1.00 1.00
NRH Center Lifeguard 10.87 10.87
NRH Center Lifeguard Lead 3.22 3.22
NRH Centre Aquatic Supervisor 1.00 1.00
NRH Centre Fitness Attendant 1.95 1.95
NRH Centre Manager 1.00 1.00
NRH Centre Playtime Attendant 2.80 2.80
NRH Guest Services Attendant 5.45 5.45
NRH Guest Services Lead 3.18 3.18
NRH2O Assistant General Manager 1.00 1.00
NRH2O Marketing & Sales Manager 1.00 1.00
Office Coordinator 0.20 0.80 1.00
Office Team 0.71 0.71
Operations Supervisor 2.58 2.58
Park Planner 0.00 0.00
Park Safety 1.55 1.55
Park Services Lead 0.72 0.72
Parks & Recreation Business Manager 1.00 1.00
Parks and Recreation Assistant Director 0.20 0.80 1.00
Parks Assistant Superintendent 0.20 0.80 1.00
Parks Services Staff 1.82 1.82
Parks Superintendent 0.20 0.80 1.00
Parks Supervisor 1.00 0.00 1.00
PT Catering and Sales Coordinator 0.00 0.00
Recreation Program Coordinator 1.00 1.00
Recreation Programs Coordinator 0.63 0.63

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