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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

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
Grand Hall Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Member Services Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
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
Recreation Operations 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 10.20 10.20 0.00 10.20 0.00 10.20
Banquet and Hospitality Attendant 1.63 1.63 ‐0.13 1.50 0.00 1.50
Banquet and Hospitality Lead Attendant 1.50 1.50 0.00 1.50 0.00 1.50
Banquet Captain P/T 0.63 0.63 ‐0.13 0.50 0.00 0.50
Building Maintenance Worker ‐ P/T 1.30 1.30 0.00 1.30 0.00 1.30
Grand Hall Event Coordinator P/T 0.00 0.00 1.13 1.13 0.00 1.13
Grand Hall Office Coordinator P/T 0.63 0.63 ‐0.63 0.00 0.00 0.00
Grand Hall Sales Assistant 0.63 0.63 ‐0.63 0.00 0.00 0.00
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
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
Seasonal Summer Camp Director 0.27 0.27 0.00 0.27 0.00 0.27
Swim Instructors 2.06 2.06 0.00 2.06 0.00 2.06
Part‐Time Total 41.69 41.69 ‐0.38 41.32 0.00 41.32
PARK AND RECREATION TOTAL 51.89 51.89 ‐0.38 51.52 0.00 51.52

Part‐Time Total 41.69 41.69 ‐0.38 41.32 0.00 41.32
Full‐Time Total 10.20 10.20 0.00 10.20 0.00 10.20
PARK RECREATION CTR FUND Total 51.89 51.89 ‐0.38 51.52 0.00 51.52

130 ‐ CRIME CONTROL DISTRICT FUND
422 NRH | TEXAS