FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Recreational Services Index #593000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Chief of Parks and Recreation

8.00 1.00 3.00 5.00 2.00 3.00 8.00 0.00

519,337 95,197 123,794 301,420 125,484 192,998 609,645

8.00 1.00 5.00 3.00 4.00 4.00 7.00 1.00

559,638 101,142 214,973 204,198 260,317 275,304 565,435 64,349

7.00 1.00 6.00 2.00 5.00 5.00 6.00 1.00

524,586 111,460 245,526 131,346 353,355 377,982 535,581 74,219

Recreation Specialist I Recreation Specialist II Recreation Specialist III Recreation Specialist IV Recreation Specialist V

Superintendent/Parks & Recreation

0

FULL-TIME SALARIES

30.00

1,967,875

33.00

2,245,356

33.00

2,354,055

SALARY OFFSET

0

0

0

TOTAL FULL-TIME SALARIES

30.00

1,967,875

33.00

2,245,356

33.00

2,354,055

TEMPORARY SALARIES

206,281

150,214

163,326

SALARY TOTAL

30.00

2,174,156

33.00

2,395,570

33.00

2,517,381

701