FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Parks & Facilities

Cost Center 595000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Assistant II Administrative Specialist I Building Caretaker Crew Leader I Crew Leader II Maintenance Worker I Maintenance Worker II Administrator

1.00 1.00 1.00 1.00

50,207 64,800 58,895 92,567 592,509 131,261 201,111 187,013 113,886

1.00

54,217 67,746 61,662 96,344 668,408 137,199 205,576 199,532 119,302

0.00

0

1.00

2.00

129,672 65,544 101,234 604,299 209,849 156,131 212,310 180,352 101,621 86,028 50,000

1.00 1.00

1.00 1.00

12.00 2.00 3.00 4.00 2.00 0.00 2.00

12.00 2.00 3.00 4.00 2.00 0.00 2.00

10.00 3.00 2.00 4.00 3.00 1.00 1.00 1.00 29.00

Superintendent, Parks & Facilities Superintendent, Parks & Recreation Therapeutic Recreation Specialist

0

0

171,165

178,300

0.00

0.00

0.00

0

FULL-TIME SALARIES TEMPORARY SALARIES

29.00

1,663,414

29.00

1,788,286

1,897,040

182,217

101,652

130,598

TOTAL SALARIES

29.00

1,845,631

29.00

1,889,938

29.00

2,027,638

OTHER PERSONAL SERVICES Pension & Retirement

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

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

266,952 31,433 631,475 202,359 61,602 145,124 15,020

Workers' Compensation

Health Benefits OPEB/RHS

Overtime & Shift Differential

FICA

Miscellaneous

8,500

8,220

TOTAL OTHER PERSONAL SERVICES

1,108,928 2,954,559

1,206,723 3,096,661

1,353,965 3,381,603

TOTAL PERSONAL SERVICES

29.00

29.00

29.00

599