| Function | Department | Summary |
|---|
| Culture & Recreation | Parks & Recreation |
|---|
| 572 | Programs | Capital | Positions |
|---|
| 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 |
|---|
| Parks & Recreation Director | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Administrative Assistant | - | - | - | - | 1 | - |
|---|
| Senior Staff Assistant | 3 | 3 | 3 | 3 | 2 | - |
|---|
| Maintenance Crew Chief | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Custodian | 2 | 2 | 2 | 2 | 2 | - |
|---|
| Pool Supervisor | 1 | 1 | 1 | - | - | - |
|---|
| Maintenance Worker I | - | - | - | - | 3 | - |
|---|
| Program Coordinator - Athletics | 3 | 3 | 3 | - | 1 | - |
|---|
| Program Coordinator - Youth Programs | - | - | - | 1 | 1 | - |
|---|
| Program Coordinator - Teen Programs | - | - | - | 1 | 1 | - |
|---|
| Aquatics Manager | - | - | - | 1 | 1 | - |
|---|
| Deputy Aquatics Manager | - | - | - | 1 | - | - |
|---|
| Total | 11 | 11 | 11 | 11 | 14 | - |
|---|
| 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 |
|---|
| Custodian | 2 | 2 | 3 | 3 | 3 | - |
|---|
| Recreation Complex Assistant | 3 | 3 | 20 | 15 | 15 | - |
|---|
| Bus Driver | - | - | 2 | 2 | 2 | - |
|---|
| Head Lifeguard | - | 1 | 1 | 1 | 1 | - |
|---|
| Lifeguard & Splash Pad Attendant | 7 | 7 | 7 | 7 | 7 | - |
|---|
| 12 | 13 | 33 | 28 | 28 | - |
|---|
212