Consent Item 4c
STAFF REPORT
City Council Consent Item
DATE: April 1, 2024
TO: Honorable Mayor and City Council
FROM: Heather Leigh Stevens, Parks and Recreation Director THROUGH: Merritt Perry, City Manager
SUBJECT: Approve Allocation of One (1) Seasonal Part-time Parks Maintenance Worker I Position
STAFF RECOMMENDATION:
Approve the allocation of one seasonal Parks Maintenance Worker I position.
EXECUTIVE SUMMARY:
Currently there are two (2) Parks Maintenance I regular part-time positions allocated in the budget and identified on the organizational chart. Due to increased requests for facility use and expansion of special events, as well as the seasonal nature of both field use and special events, the parks division does not have enough employees to complete the parks and facilities seasonal maintenance needs.
FISCAL IMPACT:
For the remainder of Fiscal Year 2023-24 the budget for this seasonal position will be covered by the unused salary budgeted for the two Parks Maintenance I regular part time positions. As a seasonal position it will be limited to 1000 hours of seasonal work throughout a full year. The department will work within the budget process for Fiscal Year 2024-25 to include this new seasonal position within next years adopted budget.
RECOMMENDED COUNCIL ACTION:
Approve the allocation of one seasonal Parks Maintenance Worker I position. Consent agenda vote.