FY2024 Adopted Operating and Capital Budgets

First page Table of contents Previous page 599 Next page Last page

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

HOUSING Administrative Coordinator Administrative Specialist I

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 2.00

Director, Housing

Financial Office Manager

Fiscal Assistant Fiscal Specialist

Housing Program Coordinator Housing Program Manager Inspector II, Housing Rental Housing Specialist

TOTAL HOUSING

-

-

-

14.00

PARKS & RECREATION Parks & Recreation Administrative Coordinator-Personnel Administrative Specialist I Administrative Specialist II Administrative Specialist IV Administrative Specialist V Administrative Support Supervisor Deputy Director, Parks & Recreation Division Director, Parks & Recreation

- - -

-

- - - -

1.00

1.00 4.00

-

4.00

4.00

4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 - -

- -

- -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 - -

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 5.00 1.00 - -

Equipment Mechanic Fiscal Administrator Fiscal Specialist Marketing Specialist Museum Manager

- -

1.00

Natural Resources Manager Nature Center Manager Park Ranger Supervisor Parks Maintenance Leader Parks Maintenance Supervisor Parks Maintenance Tech I Parks Maintenance Tech II Parks Maintenance Tech III Park Ranger

-

2.00 5.00 2.00

11.00 5.00 7.00 3.00 4.00 2.00 1.00

10.00 5.00 6.00 4.00 4.00 2.00 1.00

13.00 6.00 9.00 5.00 3.00 2.00 1.00 1.00 4.00 2.00 7.00 3.00 1.00 1.00 1.00 1.00 79.00

13.00 6.00 11.00 4.00 2.00 2.00

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

-

- -

- -

1.00 4.00 2.00 7.00 3.00 2.00 1.00 1.00 1.00

2.00 6.00 3.00

2.00 6.00 3.00 1.00 1.00 1.00 -

Social Media & Marketing Specialist Superintendent, Administration & Planning

- -

Superintendent Parks Superintendent Recreation

1.00 1.00

63.00

63.00

80.00

599

Made with FlippingBook - Online Brochure Maker