Position Classification
0.0 1.0 1.0
1.0 0.0 -1.0
0.0 0.0 0.0
1.0 1.0 0.0
1.0 0.0
0.0 0.0
5.0 7.0
1.0 2.0
1.0 2.0
-1.0
0.0 2.0
1.0 1.0
2.0 1.0 -1.0
0.0 1.0 1.0
0.0 1.0 1.0
1.0 1.0 0.0
0.0 2.0 2.0
1.0 1.0 0.0
15.0 21.0 6.0
53,956 45,636 -8,320
Administrative Analyst I
Administrative Assistant I
Deputy Director of Parks & Recreation
Director of Parks & Recreation Event
Specialist
Museum Educator
Parks & Recreation Assistant 1
Parks & Recreation Coordinator 1
Parks & Recreation Manager
Parks & Recreation Supervisor I Parks
& Recreation Supervisor II Parks
Project Specialist
Parks Project Manager
Sports Facility Coordinator
Sr. Customer Service Representative
Sr. Administrative Analyst
Total Budgeted FTE
Total Nonregular Hours
Unfunded Positions
3.0 3.0 0.0
Director of Parks & Recreation 1.0 1.0 0.0
Parks & Recreation Assistant 2.0 2.0 0.0
Notes:
(1) In FY23-24, 1.0 FTE Parks and Recreation Assistant was reclassed to Parks and Recreation Coordinator.
Parks & Recreation | L-5
Parks & Recreation
FISCAL YEAR 2023-24
DEPARTMENT PERSONNEL SUMMARY - REVISED
2023-24
Adopted
2023-24
Revised
2023-24
Change
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1.01.0 1.0 0.01.0 0.0