| Authorized Personnel FTE | Actual | Actual | Adopted | Projected | Proposed | Included |
|---|---|---|---|---|---|---|
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy | |
| Mechanic III | 1 | - | - | - | 1 | - |
| Mechanic II | 1 | 1 | 1 | 1 | - | - |
| Building Craftworker | 3 | 3 | 4 | 3 | 3 | - |
| Building Maintenance Supervisor | 1 | - | 1 | - | - | - |
| Sexton | 1 | 1 | 1 | 1 | 1 | - |
| Assistant Sexton | 1 | 1 | 1 | 1 | 1 | - |
| Property Maintenance Supervisor | 1 | 1 | 1 | - | - | - |
| Maintenance Worker I | 1 | 2 | 2 | 2 | 4 | - |
| Maintenance Worker II | 1 | - | 1 | - | - | - |
| Custodian | 2 | 2 | 2 | 2 | 2 | - |
| Mechanic I | - | 1 | 1 | 1 | 1 | - |
| PW Supervisor | - | 1 | 1 | - | - | - |
| PW Maintenance Foreman | - | 1 | 1 | 1 | 2 | - |
| Land Superintendent | - | 1 | 1 | 1 | 1 | - |
| PW Foreman | - | 1 | 1 | - | - | - |
| Mechanic Supervisor | - | - | - | 1 | 1 | - |
| Building Crew Chief | - | - | - | 1 | - | - |
| Maintenance Crew Chief | - | - | - | 1 | 1 | - |
| Total | 13 | 16 | 19 | 16 | 18 | - |
| Authorized Personnel PTE | Actual | Actual | Adopted | Projected | Proposed | Included |
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy | |
| Horticulturist | - | - | - | - | 1 | - |
| Total | - | - | - | - | 1 | - |
193