FY 2025 BUDGET BOOK - Flipbook - Page 216
Function
Culture & Recreation
Authorized Personnel FTE
Parks & Recreation Director
Senior Staff Assistant
Maintenance Crew Chief
Custodian
Pool Supervisor
Maintenance Worker
Program Coordinator - Athletics
Program Coordinator - Youth Programs
Program Coordinator - Teen Programs
Aquatics Manager
Deputy Aquatics Manager
Total
Authorized Personnel PTE
Custodian
Recreation Complex Assistant
Bus Driver
Head Lifeguard
Lifeguard & Splash Pad Attendent
Summary
Department
Parks & Recreation
572
Programs | Capital | Positions
Actual
FY 21-22
1
3
1
4
2
3
-
Actual
FY 22-23
1
3
1
2
1
3
-
Adopted
FY 23-24
1
3
1
2
1
3
-
Projected
FY 23-24
1
3
1
2
1
3
-
Proposed
FY 24-25
1
3
1
2
1
1
1
-
Included
Vacancy
FY 24-25
3
1
1
14
11
11
11
10
5
-
Actual
FY 22-23
2
3
7
Adopted
FY 23-24
2
3
1
7
Projected
FY 23-24
3
20
2
1
7
Proposed
FY 24-25
3
15
2
1
7
Included
Vacancy
FY 24-25
-
-
12
13
33
28
-
Actual
FY 21-22
214
