FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Parks & Recreation Administration

Cost Center 591000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Assistant II Administrative Secretary

1.00 1.00 1.00 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

1.00 1.00 1.00 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

1.00 1.00 1.00 1.00 1.00 1.00 6.00

50,410 68,843 75,845 136,558 147,596 82,410 561,662 76,760 638,422 87,844 6,319 130,650 48,152 42,967

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

FULL-TIME SALARIES TEMPORARY SALARIES

TOTAL SALARIES

6.00

6.00

6.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

1,580

1,440

1,440

TOTAL OTHER PERSONAL SERVICES

309,225 912,453

308,324 933,346

317,372 955,794

TOTAL PERSONAL SERVICES

6.00

6.00

6.00

590