Page 246 - FY 24 Budget Forecast at Adoption.xlsx
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THE KELLER POINTE FUND
Community
Services
Keller Pointe
Customer Capital
Administration Aquatics Fitness Recreation Facility Service/
Programs Maintenance Replacement
Concessions
Manager Group Exercise Building Customer Service
Aquatics
(Rec/Aquatics Supervisor Coordinator Recreation Operations and Fitness No personnel for
this division
Supervisor
Center) [.48] Supervisor Supervisor
Building Customer
Aquatics Recreation
Accountant Maintenance Service Reps
Specialist Specialist Workers [3.56]
[0.96]
Childcare Customer
Administrative Head Lifeguard Attendants Service Reps II
Assistant [3.32]
[6.27] [2.51]
Marketing Lifeguard Recreation Seasonal
Assistants
Specialist [10.42] Customer
[1.54] Service Reps
[1.25]
Recreation
Coordinator Recreation
[1.28] Assistant
[0.77]
Camp
Coordinator
[0.85]
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