FY2016-17 Budget Final

2017 Total FT

2017 Total PT

2017 Total Seasonal

Fund/Department/Program FT - Full-Time PT - Part-Time S - Seasonal

2015

2016

2017 2017 Total FTE

101-005-040

Seasonal Programming Division

Recreation Attendant

6

6

6

S

Total Seasonal Employees

6

6

6

3

0

0

6

101-005-045

Aquatics Division

Cashier

5

5

5

S

Pool Manager

1 2

1 2

1 2

Assistant Pool Manager

Lifeguard

23

23

23

Total Seasonal Employees

31

31

31

15.5

0

0

31

101-005

TOTAL PARKS AND RECREATION

87.5

87.5

88.5

54

19.5

29

40

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