FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Parks & Facilities

Cost Center 595000

FY 24 BUDGET

FY 25 BUDGET

FY 25 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Assistant II Administrative Specialist I

1.00 1.00 0.00 0.00 1.00 1.00 2.00 3.00 4.00 3.00 0.00 0.00 14.00 0 0 30.00

49,590 61,311

1.00 1.00 1.00 1.00

50,207 64,800 58,895 92,567 592,509

1.00

54,217 67,746 61,662 96,344 668,408

1.00

0 0

1.00 1.00

Administrator

Building Caretaker Civil Engineer IV Contracts Manager

687,773

12.00 0.00 0.00 0.00 2.00 3.00 0.00 4.00 2.00 0.00 2.00 29.00

12.00 0.00 0.00 0.00 2.00 3.00 0.00 4.00 2.00 0.00 2.00 29.00

0

0 0 0

0 0 0

73,189 88,487 124,360 193,076 153,141 168,455 0

Crew Chief Crew Leader I Crew Leader II

131,261 201,111 187,013 113,886 0

137,199 205,576 199,532 119,302 0

Engineering Associate V Maintenance Worker I Maintenance Worker II

Superintendent, Parks & Facilities Superintendent, Parks & Recreation

0 0

0

0

171,165

178,300

FULL-TIME SALARIES TEMPORARY SALARIES

1,599,382

1,663,414

1,788,286

163,019

182,217

101,652

TOTAL SALARIES

30.00

1,762,401

29.00

1,845,631

29.00

1,889,938

OTHER PERSONAL SERVICES Pension & Retirement

186,765 30,345 494,225 137,416 61,119 139,500

203,322 24,022 542,500 123,803 61,285 145,496

233,843 39,177 590,875 123,750 61,602 149,256

Workers' Compensation

Health Benefits OPEB/RHS

Overtime & Shift Differential

FICA

Miscellaneous

8,500

8,500

8,220

TOTAL OTHER PERSONAL SERVICES

1,057,870 2,820,271

1,108,928 2,954,559

1,206,723 3,096,661

TOTAL PERSONAL SERVICES

30.00

29.00

29.00

534