| 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