Page 280 - Mansfield 2019 Operating Budget

MPFDC 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivalent Positions Budget Budget Budget Additions
Community Services Director 1 0 0
Assistant Parks & Recreation Director 1 1 1
Senior Park Planner 1 1 1
Assistant Park Planner 1 1 1
Park Superintendent 0.5 0.5 0.5
Recreation Superintendent 1 1 1
Administrative Assistant 0.8 1 1
Receptionist 0 0 0.5 0.5
Marketing & Communications Manager 1 1 1
Equipment Mechanic 1 1 1
Crew Supervisor 1.8 2 2
Crew Leader 2.4 3 3
Tradesman 6 10 10
Nature Education Supervisor 1 1 1
Nature Education Specialist 0.5 1.5 1.5
Activity Center Supervisor 1 1 1
Recreation Services Supervisor 1 1 1
Recreation Coordinator 1 1 1
Administrative Specialist 0.5 0.5 1 0.5
Activity Center Part-Time Staff 5 5 5
Custodian 1 1 1
Total 29.5 34.5 35.5 1

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