FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION - GENERAL FUND FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PARKS & RECREATION - GENERAL FUND Administrative Assistant I

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

1.00 5.00 1.00 1.00 1.00

50,410 364,395 75,845 65,544 101,234 676,205 126,982 209,849 156,131 136,558 147,596 212,310 180,352 303,408 257,836 402,941 334,981 574,951 101,621 168,438 50,000 0 0 0 0

Administrative Assistant II Administrative Secretary Administrative Specialist I

Administrator

Building Caretaker

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 0.00 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 0.00 68.00

11.00 1.00 0.00 0.00 0.00 3.00 2.00 1.00 1.00 0.00 4.00 3.00 6.00 5.00 6.00 4.00 6.00 1.00 2.00 1.00 66.00

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 Therapeutic Recreation Specialist TOTAL FULL-TIME SALARIES

0

0

245,988

256,368

0

0

4,420,921

4,663,914

4,697,587

TEMPORARY SALARIES

430,017

278,692

468,041

TOTAL P & R GENERAL FUND SALARIES

68.00

4,850,938

68.00

4,942,606

66.00

5,165,628

OTHER PERSONAL SERVICES Pension & Retirement

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

681,406 74,643 1,468,287 530,701 61,602 373,480 27,292 3,217,411 8,383,039

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

68.00

68.00

66.00

586