Page 266 - FY 19 Budget Forecast 91218.xlsx

THE KELLER POINTE FUND

Community
Services

Keller Pointe

Customer
Fitness Facility Capital
Administration Aquatics Programs Recreation Maintenance Service/
Concessions Replacement
Manager Building Customer
Aquatics
(Rec/Aquatics Supervisor Group Exercise Recreation Operations Service No personnel for
Coordinator
this division
Supervisor
Center) Supervisor Supervisor
Assistant Assistant Building Customer
Accountant Aquatics Recreation Maintenance Service Reps
Supervisor Supervisor Workers [3.56]
[1.19]
Customer
Recreation
Administrative Head Lifeguard Coordinator Service Reps II
Assistant [3.32]
[2.33] [2.51]
Recreation
Lifeguard Leaders Seasonal
Customer
[100.42]
[6.27] Service Reps
[1.25]
Swim Lesson Recreation
Coordinator Assistants
[0.12] [1.54] Ticket Booth
[0.77]
Swim Instructor
[0.44]

264