FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Recreational Services

Cost Center 593000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

4.00 1.00 1.00 9.00 0.00 7.00 5.00 6.00

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

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

2.00 1.00 1.00 6.00 5.00 6.00 4.00 6.00

165,880 71,906 126,982 303,408 257,836 402,941 334,981 574,951

Building Caretaker

Chief, Parks & Recreation Recreation Specialist I Recreation Specialist II Recreation Specialist III Recreation Specialist IV Recreation Specialist V FULL-TIME SALARIES TEMPORARY SALARIES

33.00

2,231,039

33.00

2,327,366

31.00

2,238,885

171,040

100,280

60,580

TOTAL SALARIES

33.00

2,402,079

33.00

2,427,646

31.00

2,299,465

OTHER PERSONAL SERVICES Pension & Retirement

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

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

303,882 36,284 675,025 260,072 171,275

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

9,992

TOTAL OTHER PERSONAL SERVICES

1,315,825 3,717,904

1,425,184 3,852,830

1,456,530 3,755,995

TOTAL PERSONAL SERVICES

33.00

33.00

31.00

594