FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Personnel Assistant Recreation Analyst Recreation Coordinator Recreation Manager Recreation Specialist Recreation Supervisor Superintendent Parks Superintendent Recreation

1.00

1.00

1.00

1.00 1.00 4.00 2.00 7.00 3.00 1.00 1.00 1.00 1.00

- -

- -

- -

1.00 5.00 3.00 1.00 1.00 -

2.00 6.00 3.00 1.00 1.00 -

2.00 6.00 3.00 1.00 1.00 1.00 -

Social Media & Marketing Specialist

Superintendent, Administration & Planning

-

-

60.00

63.00

63.00

79.00

Building Security Security Guard Security Manager Security Officer Security Officer II Security Specialist

-

-

4.00 1.00

3.00 1.00

1.00 2.00 2.00

1.00 1.00 3.00

- - -

- -

-

-

2.00 6.00

5.00

5.00

5.00

Custodial Services Administrative Specialist V Assistant Lead Custodian Custodial Services Supervisor

1.00

-

-

-

-

4.00 1.00 8.00

4.00 1.00 7.00

5.00 1.00 13.00 10.00 1.00 5.00 35.00

1.00 8.00 13.00 1.00 4.00 28.00

Custodian I Custodian II

10.00 1.00 4.00 28.00

11.00 1.00 4.00 28.00

Facilities Services Manager

Lead Custodian

TOTAL PARKS & RECREATION

93.00

96.00

96.00

120.00

PUBLIC WORKS Public Works Administration Accounting Technician II Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist IV Administrative Support Supervisor Chief, Capital Asset Lease & Acquisitions Mgmt Courthouse Property Operations Coordinator Dept Head, Engineering & Const Mgmt Contract Support Coordinator

-

-

1.00 1.00

2.00

1.00

1.00

-

- -

- - -

- - - -

1.00 1.00

1.00

- -

-

1.00 1.00

1.00

1.00

3.00

-

-

-

1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 -

3.00

3.00

3.00

-

-

-

1.00

1.00

1.00

Dept Head, Fiscal Services Dept Head, Highway & Facilities Dept Head, Professional Services Division Director, Public Works Divisional Finance Manager Facilities & Property Acquisition Administrator Deputy Director, DPW

-

-

-

1.00

1.00

1.00

- -

- -

-

1.00 1.00 1.00

1.00

1.00

-

-

-

- -

- -

- -

1.00 1.00

Fiscal Specialist

551