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

Administrator

1.00 0.00

85,694

1.00 0.00

0 0

1.00 1.00

0

Administrative Assistant I Administrative Assistant II Administrative Secretary III Administrative Specialist I Administrative Specialist III

0

45,590 732,067 77,242

12.00

754,944 65,051 52,938 791,290 95,197 113,227 74,958 102,139 161,100 94,141 124,233 85,356 120,205 139,409 165,704 301,420 125,484 192,998 609,645 0 0

12.00

814,674 70,092

10.00

1.00 1.00 0.00 1.00 1.00 0.00 1.00 2.00 3.00 1.00 1.00 1.00 3.00 3.00 4.00 5.00 2.00 3.00 8.00

1.00 0.00 1.00 1.00 1.00 0.00 1.00 2.00 3.00 1.00 1.00 1.00 4.00 3.00 5.00 3.00 4.00 4.00 7.00

1.00 0.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 4.00 3.00 6.00 2.00 5.00 5.00 6.00

0

0 0

63,242 628,572 101,142 119,714 80,296 111,383 175,203 98,024 128,718 91,006 137,160 152,862 214,973 204,198 260,317 275,304 565,435 0

Building Caretaker

18.00

17.00

14.00

687,773 111,460 131,925 73,189 88,487 124,360 193,076 114,569 149,407 100,290 153,141 168,455 245,526 131,346 353,355 377,982 535,581

Chief of Parks and Recreation

Civil Engineer IV Contracts Manager

Crew Chief

Crew Leader I Crew Leader II

Deputy Director, Parks and Recreation

Director, Parks and Recreation

Engineering Associate V Maintenance Worker I Maintenance Worker II Recreation Specialist I Recreation Specialist II Recreation Specialist III Recreation Specialist IV Recreation Specialist V

692