FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

HOUSING Administrative Coordinator Administrative Specialist I Director, Housing Director of Operations Financial Office Manager Housing Program Coordinator Housing Program Manager Inspector II, Housing Rental Housing Specialist Fiscal Assistant Fiscal Specialist

- - - - - - - - - - -

- - - - - - - - - - -

1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 2.00 -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 2.00

TOTAL HOUSING

-

-

14.00

15.00

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

-

- -

1.00

1.00

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

-

-

4.00 1.00 1.00 1.00 1.00 1.00 -

4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 5.00 1.00 - - -

5.00 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 II Parks Manager Personnel Assistant Recreation Analyst Recreation Coordinator Recreation Manager Recreation Specialist Recreation Supervisor Superintendent Parks Superintendent Recreation Social Media & Marketing Specialist Superintendent, Administration & Planning

-

2.00 5.00 2.00

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

13.00 6.00 7.00 8.00 2.00 2.00

-

-

- -

1.00 4.00 2.00 7.00 3.00 2.00 1.00 1.00 1.00

1.00 4.00 2.00 7.00 3.00 2.00 1.00 1.00 1.00

2.00 6.00 3.00 1.00 1.00 1.00 -

63.00

80.00

82.00

405