FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Parks Maintenance Leader Parks Maintenance Supervisor Parks Maintenance Tech I Parks Maintenance Tech II Parks Maintenance Tech III Parks Manager Personnel Assistant Recreation Manager Recreation Specialist Recreation Supervisor Superintendent, Parks Superintendent, Recreation
9.00 4.00 5.00 1.00 5.00 1.00 3.00 3.00 1.00 1.00 - -
9.00 4.00 1.00 4.00 6.00 1.00 1.00 4.00 3.00 1.00 1.00 -
11.00 5.00 4.00 4.00 6.00 2.00 1.00 1.00 5.00 3.00 1.00 1.00 60.00
11.00 5.00 7.00 3.00 4.00 2.00 1.00 2.00 6.00 3.00 1.00 1.00 63.00
47.00
49.00
Building Security 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
1.00
-
- -
- -
-
4.00 1.00 8.00
1.00 8.00 13.00 1.00 4.00 28.00
Custodian I Custodian II
22.00
6.00 16.00 1.00 4.00 28.00
-
10.00 1.00 4.00 28.00
Facility Services Manager
1.00 4.00
Lead Custodian
28.00
TOTAL PARKS & RECREATION
80.00
82.00
93.00
96.00
PUBLIC WORKS Public Works Administration Administrative Coordinator Administrative Specialist III Administrative Specialist IV Administrative Specialist V Administrative Support Supervisor Dept Head, Engineering & Const Mgmt Dept Head, Facilities Maintenance Director, Public Works Division Contract Support Tech
-
-
1.00 1.00
1.00
1.00
1.00
-
-
-
- -
1.00
1.00 1.00 3.00 1.00 1.00 1.00 1.00
1.00 1.00 3.00 1.00 1.00 1.00 1.00
-
1.00 3.00 1.00 1.00 1.00 1.00 1.00
1.00 3.00 1.00 1.00 1.00 1.00 1.00
Special Project Manager
Teamleader
-
-
10.00
10.00
11.00
11.00
Highway Operations Accounting Technician I Accounting Technician II Administrative Specialist V Assistant Foreman, Highway
1.00
1.00
-
-
-
-
1.00 1.00 15.00 2.00
1.00 1.00 15.00
1.00 14.00
1.00 14.00 1.00
Bridge Technician I
-
-
477
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