| Employee Type | Number | Weeks | Avg. Hours / Week | Total FTE |
|---|---|---|---|---|
| Permanent Full Time | ||||
| Director | 1 | 52 | 40 | 1.0 |
| Laborers | 3 | 52 | 40 | 3.0 |
| Foreman | 1 | 52 | 40 | 1.0 |
| Clerk | 1 | 52 | 40 | 1.0 |
| Permanent Part-Time | ||||
| Program Instructors | 15 | 52 | 20 | 7.5 |
| Seasonal | ||||
| Laborers - 6 month | 8 | 26 | 40 | 4.0 |
| Laborers - 12 week | 5 | 12 | 40 | 1.2 |
| Life Guards | 30 | 11 | 20 | 3.2 |
| Concessions | 5 | 11 | 20 | 0.5 |
| Counselors | 13 | 11 | 20 | 1.4 |
| Program Instructors | 21 | 12 | 5 | 0.6 |
| Total | 24.3 | |||