Page 270 - Hurst Adopted FY22 Budget
P. 270

APPROVED FISCAL YEAR 2022 BUDGET
           Community SERVICES personnel SUMMARY





                                                   PERSONNEL SCHEDULE
                                                       PAY    ACTUAL    ACTUAL    ACTUAL  APPROVED
                POSITION TITLE                       GRADE    FY 2019   FY 2020    FY 2021   FY 2022  BUDGET
                 DEPUTY CITY MANAGER                 Exempt      1         0         0          0       GF
                 EXECUTIVE DIRECTOR OF COMMUNITY     Exempt      0         1         1          1       GF
                 SERVICES
                 ASSISTANT DIRECTOR COMMUNITY        Exempt      0         0         0          1       GF
                 SERVICES
                 MANAGING DIRECTOR OF COMMUNITY      Exempt      1         0         0          0       GF
                 SERVICES
                 LIBRARY DIRECTOR                    Exempt      1         1         1          1       GF

                 PARKS DIRECTOR                      Exempt      1         1         1          0       GF
                 RECREATION DIRECTOR                 Exempt      1         1         1          1       GF
                 SENIOR CENTER DIRECTOR              Exempt      1         1         1          1       GF

                 DIRECTOR OF FACILITIES AND PROJECTS   Exempt    1         1         1          1       GF
                 LIBRARY ASSISTANT DIRECTOR          Exempt      1         1         1          1       GF
                 ADULT SERVICES LIBRARY MANAGER      Exempt      3         1         1          1       GF

                 YOUTH SERVICES LIBRARY MANAGER      Exempt      0         1         1          1       GF
                 DIGITAL SERVICES MANAGER            Exempt      1         1         1          1       HC
                 PARKS OPERATIONS MANAGER            Exempt      1         2         2          2       GF
                 PARKS MANAGER                       Exempt      0         0         1          1       GF

                 BOTANICAL AND LANDSCAPING MGR       Exempt      1         0         0          0       GF
                 TURF & IRRIGATION MANAGER           Exempt      1         0         0          0       GF
                 ATHLETICS AND AQUATICS MANAGER      Exempt      1         1         0          0       GF

                 RECREATION PROGRAMS MANAGER         Exempt      1         1         1          1       GF
                 RECREATION CENTER MANAGER           Exempt      1         1         2          2       GF
                 ASSISTANT MANAGER CIRCULATION       Exempt      0         1         1          1       GF
                 ASSISTANT MANAGER TECHNICAL         Exempt      0         0         1          1       GF
                 SERVICES
                 CONTRACT & EVENTS SPECIALIST        Exempt      0         1         0          0       GF

                 MANAGEMENT ASSISTANT                Exempt      0         1         1          1       GF
                 LIBRARIAN                             59        4         3         3          3       GF
                 FACILITIES SUPERVISOR                 59        1         1         1          1       GF

                 IRRIGATION SUPERVISOR                 59        0         0         1          1       GF
                 SENIOR CENTER SUPERVISOR              59        0         0         0          1       GF
                 IRRIGATION TECHNICIAN                 58        1         1         1          1       HC


                                                                                                          270
   265   266   267   268   269   270   271   272   273   274   275