FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY PARKS AND RECREATION

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PARKS AND RECREATION - GENERAL FUND

Superintendent/Parks & Facilities Superintendent/Parks & Recreation

1.00 1.00 2.00

74,958 80,669 90,394

1.00 1.00 2.00

64,349 67,465 73,134

1.00 1.00 0.00

70,941 74,219

Utility Worker II

0

FULL-TIME SALARIES

76.00

4,501,154

77.00

4,497,263

72.00

4,743,981

SALARY OFFSET

0

0

0

TOTAL FULL-TIME SALARIES

76.00

4,501,154

77.00

4,497,263

72.00

4,743,981

TEMPORARY SALARIES

342,262

310,998

325,380

SALARY TOTAL P & R - GENERAL FUND

76.00

4,843,416

77.00

4,808,261

72.00

5,069,361

689