FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Parks & Recreation Administration

Cost Center 591000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Assistant II Administrative Secretary

0.00 2.00 1.00 1.00 1.00 1.00 1.00 7.00

0

1.00 1.00 1.00 0.00 1.00 1.00 1.00 6.00

60,233 60,646 68,635 125,863 136,268 74,823 526,468 76,760 603,228 72,387 5,641 135,800 47,670 46,147 0

1.00 1.00 1.00 0.00 1.00 1.00 1.00 6.00

63,040 63,465 71,694 130,639 141,356 78,068 548,262 76,760 625,022 80,485 7,848 122,250 54,359 41,942 0

145,633 65,000 120,000 130,000 70,941 531,574 48,000 579,574 66,459 6,197 123,725 36,343 43,531 0

Administrator

Deputy Director, Parks & Recreation Director, Parks & Recreation Superintendent, Parks & Recreation

FULL-TIME SALARIES TEMPORARY SALARIES

TOTAL SALARIES

7.00

6.00

6.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

1,580

1,580

1,440

TOTAL OTHER PERSONAL SERVICES

277,835 857,409

309,225 912,453

308,324 933,346

TOTAL PERSONAL SERVICES

7.00

6.00

6.00

528