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ADOPTED | BUDGET

Personnel Distribution
Summary of Personnel by Department
FY22‐23 Adopted

FY20/21 FY21/22 Changes FY21/22 Changes FY22/23
Actual Adopted Revised Adopted

Assistant Tennis Professional 1.00 1.00 0.00 1.00 0.00 1.00
Athletic Program Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Communications / Events Manager 0.80 0.80 0.00 0.80 0.00 0.80
Crewleader 2.00 2.00 0.00 2.00 0.00 2.00
Cultural Arts Program Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Director of Parks and Recreation 0.60 0.60 0.00 0.60 0.00 0.60
Head Tennis Professional 1.00 1.00 ‐1.00 0.00 0.00 0.00
Irrigation Technician 1.00 1.00 0.00 1.00 0.00 1.00
Landscape Horticulturalist 1.00 1.00 0.00 1.00 0.00 1.00
Lead Irrigation Technician 1.00 1.00 0.00 1.00 0.00 1.00
Maintenance Worker I 7.00 7.00 0.00 7.00 0.00 7.00
Maintenance Worker II 4.00 3.00 0.00 3.00 0.00 3.00
NRH2O Marketing & Sales Manager 1.00 1.00 0.00 1.00 0.00 1.00
Office Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Parks and Recreation Assistant Director 1.00 1.00 ‐1.00 0.00 0.00 0.00
Parks Assistant Superintendent 0.80 0.80 0.00 0.80 0.00 0.80
Parks Operations Manager 0.00 0.00 1.00 1.00 0.00 1.00
Parks Planning Manager 0.00 0.00 1.00 1.00 0.00 1.00
Parks Superintendent 0.80 0.80 0.00 0.80 0.00 0.80
Secretary 0.80 0.80 0.00 0.80 0.00 0.80
Senior Park Planner 1.00 1.00 ‐1.00 0.00 0.00 0.00
Tennis Manager 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 28.40 27.40 ‐1.00 26.40 0.00 26.40
Court Maintenance 0.49 0.49 0.00 0.49 0.00 0.49
Park Services Lead 0.00 1.00 0.00 1.00 0.00 1.00
Seasonal Maintenance Worker I 0.34 0.34 0.00 0.34 0.00 0.34
Tennis Instructor II 0.50 0.50 0.00 0.50 0.00 0.50
Tennis Instructors 0.61 0.61 0.00 0.61 0.00 0.61
Tennis Pro Shop Staff 1.61 1.61 0.00 1.61 0.00 1.61
Part‐Time Total 3.55 4.55 0.00 4.55 0.00 4.55
PARK AND RECREATION TOTAL 31.95 31.95 ‐1.00 30.95 0.00 30.95

Part‐Time Total 3.55 4.55 0.00 4.55 0.00 4.55
Full‐Time Total 28.40 27.40 ‐1.00 26.40 0.00 26.40
PARK FACILITIES DEV FUND Total 31.95 31.95 ‐1.00 30.95 0.00 30.95

126 ‐ PARK RECREATION CTR FUND
75 ‐ PARK AND RECREATION
421 NRH | TEXAS