FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Speech Language Pathologist

7.00 6.00

8.00 5.86

8.00 6.86

7.00 6.86

Supervisor FCDC

59.64

62.84

63.84

68.18

TOTAL HEALTH SERVICES

153.18

158.21

166.33

174.13

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

1.00

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 1.00 1.00 1.00 2.00 2.00 1.00

-

-

1.00 1.00 1.00 1.00 1.00 2.00 1.00 9.00 4.00 1.00 4.00 6.00 1.00 4.00 1.00 3.00 1.00 1.00 - - - -

1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 -

Equipment Mechanic Fiscal Specialist Marketing Specialist Museum Manager Nature Center Manager

Park Ranger

Park Ranger Supervisor Park Services Coordinator Parks Maintenance Leader Parks Maintenance Supervisor Parks Maintenance Tech I Parks Maintenance Tech II Parks Maintenance Tech III Parks Manager Personnel Assistant Recreation Coordinator Recreation Manager Recreation Supervisor Superintendent Parks Superintendent Recreation

-

-

-

11.00 5.00 4.00 4.00 6.00 2.00 1.00 5.00 1.00 3.00 1.00 1.00 60.00

11.00 5.00 7.00 3.00 4.00 2.00 1.00 6.00 2.00 3.00 1.00 1.00 63.00

10.00 5.00 6.00 4.00 4.00 2.00 1.00 6.00 2.00 3.00 1.00 1.00 63.00

49.00

Building Security Security Guard Security Officer Security Officer II Security Supervisor

- -

-

-

4.00

2.00 2.00 1.00 5.00

1.00 3.00 1.00 5.00

- -

4.00 1.00 5.00

1.00 5.00

Custodial Services Administrative Specialist V Assistant Lead Custodian Custodial Services Supervisor

1.00

1.00

-

-

- -

-

4.00 1.00 8.00

4.00 1.00 7.00

1.00 8.00 13.00

Custodian I Custodian II

6.00 16.00

10.00

11.00

537