FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION - GENERAL FUND FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PARKS & RECREATION - GENERAL FUND Administrative Assistant I

1.00 10.00 1.00 0.00 1.00 14.00 1.00 0.00 1.00 1.00 2.00 3.00 1.00 1.00 0.00 4.00 3.00 7.00 1.00 5.00 5.00 6.00 0.00 2.00 70.00

49,590 746,681 65,000

2.00 6.00 1.00 1.00 1.00

110,440 428,505 68,635 58,895 92,567 657,407 116,837 131,261 201,111 125,863 136,268 187,013 113,886 383,100 448,113 390,220 524,812 0 0 0 0 0

2.00 6.00 1.00 1.00 1.00

117,257 418,314 71,694 61,662 96,344 736,253 121,342 137,199 205,576 130,639 141,356 199,532 119,302 430,075 467,518 406,927 546,556 0 0 0 0 0

Administrative Assistant II Administrative Secretary Administrative Specialist I

0 0

Administrator

Building Caretaker

687,773 111,460 73,189 88,487 124,360 193,076 120,000 130,000 153,141 168,455 275,655 81,069 336,306 377,982 535,581 0 0

13.00 1.00 0.00 0.00 0.00 2.00 3.00 1.00 1.00 0.00 4.00 2.00 9.00 0.00 7.00 5.00 6.00 0.00 3.00 68.00

13.00 1.00 0.00 0.00 0.00 2.00 3.00 1.00 1.00 0.00 4.00 2.00 9.00 0.00 7.00 5.00 6.00 0.00 3.00 68.00

Chief, Parks & Recreation

Civil Engineer IV Contracts Manager

Crew Chief Crew Leader I Crew Leader II

Deputy Director, Parks & Recreation Director, Parks & Recreation

Engineering Associate V Maintenance Worker I Maintenance Worker II Recreation Specialist I Recreation Specialist II Recreation Specialist III Recreation Specialist IV Recreation Specialist V

Superintendent, Parks & Facilities Superintendent, Parks & Recreation TOTAL FULL-TIME SALARIES

0

0

0

145,160

245,988

256,368

4,462,965

4,420,921

4,663,914

TEMPORARY SALARIES

371,399

430,017

278,692

TOTAL P & R GENERAL FUND SALARIES

70.00

4,834,364

68.00

4,850,938

68.00

4,942,606

OTHER PERSONAL SERVICES Pension & Retirement

515,102 72,022 1,197,850 368,804 63,660 373,894 19,300 2,610,632 7,444,996

539,341 57,132 1,307,400 371,020 61,285 375,598 22,202 2,733,978 7,584,916

610,300 95,040 1,385,500 390,811 63,354 377,046 18,180 2,940,231 7,882,837

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

70.00

68.00

68.00

525