FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Parks and Facilities Index #595000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

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

0.00 2.00 1.00 0.00 1.00 1.00 0.00 1.00 2.00 3.00 1.00 3.00 3.00 1.00 1.00 0.00 2.00

0

0.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 2.00 3.00 1.00 4.00 3.00 0.00 0.00 1.00 1.00

0

1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 4.00 3.00 0.00 0.00 0.00 0.00

49,590 61,311

112,831 52,938

122,396

0

0 0 0

0

63,242

Administrator

85,694 791,290 113,227 74,958 102,139 161,100 85,356 120,205 139,409 41,910 74,958 0

0

Building Caretaker Civil Engineer IV Contract Manager

18.00

17.00

628,572 119,714

14.00

687,773 131,925 73,189 88,487 124,360 193,076 100,290 153,141 168,455

0

Crew Chief

80,296 111,383 175,203 91,006 137,160 152,862

Crew Leader I Crew Leader II

Engineering Associate V Maintenance Worker I Maintenance Worker II Recreation Specialist I`

0 0

0 0 0 0

Superintendent, Parks & Facilities

Utility Worker I Utility Worker II

0

35,088 38,046

90,394

FULL-TIME SALARIES

40.00

2,046,409

38.00

1,754,968

33.00

1,831,597

SALARY OFFSET

0

0

0

TOTAL FULL-TIME SALARIES

40.00

2,046,409

38.00

1,754,968

33.00

1,831,597

707