FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Recreational Services

Cost Center 593000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

7.00 0.00 1.00 7.00 1.00 5.00 5.00 6.00 1.00

539,737

4.00 1.00 1.00 9.00 0.00 7.00 5.00 6.00 0.00

303,059 64,898 116,837 383,100 448,113 390,220 524,812 0

4.00 1.00 1.00 9.00 0.00 7.00 5.00 6.00 0.00

287,103 67,845 121,342 430,075 467,518 406,927 546,556 0

Building Caretaker

0

Chief, Parks & Recreation Recreation Specialist I Recreation Specialist II Recreation Specialist III Recreation Specialist IV Recreation Specialist V

111,460 275,655 81,069 336,306 377,982 535,581 74,219

Superintendent, Parks & Recreation

0

0

2,327,366

FULL-TIME SALARIES TEMPORARY SALARIES

33.00

2,332,009

33.00

2,231,039

33.00

160,380

171,040

100,280

TOTAL SALARIES

33.00

2,492,389

33.00

2,402,079

33.00

2,427,646

OTHER PERSONAL SERVICES Pension & Retirement

261,878 35,481 579,900 195,045 190,863 11,761

263,632 27,469 629,100 199,547 183,955 12,122

295,972 48,015 672,375 212,702 185,848 10,272

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

1,274,928 3,767,317

1,315,825 3,717,904

1,425,184 3,852,830

TOTAL PERSONAL SERVICES

33.00

33.00

33.00

531