Page 244 - CityofKellerFY25Budget
P. 244

THE KELLER POINTE FUND









                                                         Community
                                                          Services


                                                         Keller Pointe


                                                                                    Customer
                                            Fitness                    Facility                    Capital
               Administration  Aquatics                 Recreation                   Service/
                                           Programs                  Maintenance                 Replacement
                                                                                   Concessions
                 Manager                  Group Exercise               Building
                              Aquatics
               (Rec/Aquatics   Supervisor  Coordinator  Recreation    Operations   Customer Service   No personnel for
                                                                                    Supervisor
                                                                                                  this division
                                                         Supervisor
                 Center)                     [0.48]                   Supervisor
                                                                          Building     Customer
                                 Aquatics
                   Accountant    Specialist                Recreation   Maintenance   Service Reps
                                                            Specialist
                                                                         Workers
                                                                          [0.96]        [3.56]
                                                                                       Customer
                                                              Childcare
                  Administrative   Head Lifeguard             Attendants             Service Reps II
                    Assistant        [3.32]
                                                                [6.27]                  [2.51]
                                                              Recreation               Seasonal
                   Marketing        Lifeguard                 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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