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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

Part‐Time Total 2.00 2.00 0.00 2.00 0.00 2.00
Full‐Time Total 68.45 68.45 ‐0.50 67.95 0.50 68.45
UTILITY FUND Total 70.45 70.45 ‐0.50 69.95 0.50 70.45

430 ‐ AQUATIC PARK FUND
75 ‐ PARK AND RECREATION
Aquatic Maintenance Technician 2.00 2.00 0.00 2.00 0.00 2.00
NRH2O Assistant General Manager 1.00 1.00 0.00 1.00 0.00 1.00
Water Park Food & Bev. Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Water Park General Manager 1.00 1.00 0.00 1.00 0.00 1.00
Water Park Maintenance Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Water Park Operations Manager 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 7.00 7.00 0.00 7.00 0.00 7.00
Aquatics Leads 3.87 3.87 0.00 3.87 0.00 3.87
Deep Water Lifegaurds 6.46 6.46 0.00 6.46 0.00 6.46
Elements of Fun Lead 0.38 0.38 0.00 0.38 0.00 0.38
Elements of Fun Team 0.71 0.71 0.00 0.71 0.00 0.71
Food Service Leads 1.70 1.70 0.00 1.70 0.00 1.70
Food Service Supervisor 1.32 1.32 0.00 1.32 0.00 1.32
Food Service Team Members 6.24 6.24 ‐0.58 5.66 0.00 5.66
Front Gate Leads 0.93 0.93 0.00 0.93 0.00 0.93
Front Gate Supervisor 0.51 0.51 0.00 0.51 0.00 0.51
Front Gate Team Members 3.31 3.31 0.00 3.31 0.00 3.31
Gift Shop Leads 0.64 0.64 0.00 0.64 0.00 0.64
Gift Shop Staff 0.55 0.55 0.00 0.55 0.00 0.55
Group Sales Assistant 0.22 0.22 0.00 0.22 0.00 0.22
Group Sales Supervisor 0.29 0.29 0.00 0.29 0.00 0.29
Maintenance Staff 1.12 1.12 0.00 1.12 0.00 1.12
Marketing Intern 0.05 0.05 0.00 0.05 0.00 0.05
Marketing Street Team 0.12 0.12 0.00 0.12 0.00 0.12
Office Assistant 0.23 0.23 0.00 0.23 0.00 0.23
Office Team 0.71 0.71 0.00 0.71 0.00 0.71
Operations Supervisor 2.58 2.58 0.00 2.58 0.00 2.58
Park Safety 1.55 1.55 0.00 1.55 0.00 1.55
Park Services Lead 0.72 0.72 0.00 0.72 0.00 0.72
Parks Services Staff 1.82 1.82 0.00 1.82 0.00 1.82
Revenue Supervisor 0.19 0.19 0.00 0.19 0.00 0.19
426 NRH | TEXAS