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 - SPECIAL REVENUE FUND

Administrative Specialist II

1.00 1.00

37,830 51,224

0.00 1.00

0

0.00 1.00

0

Building Caretaker

55,851

61,549

TOTAL FULL-TIME SALARIES

2.00

89,054

1.00

55,851

1.00

61,549

TEMPORARY SALARIES

133,254

141,073

159,378

SUB-TOTAL P & R SPECIAL REVENUE

2.00

222,308

1.00

196,924

1.00

220,927

690