Page 271 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

Community SERVICES personnel SUMMARY Cont.

PAY ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1 GF
RECREATION ACTIVITES SUPERVISOR 57 1 1 1 1 GF
SENIOR CENTER COORDINATOR 57 1 1 1 1 GF

RECREATION COORDINATOR 57 0 0 1 1 GF
FACILITIES TECHNICIAN II 57 1 1 1 1 EF
FACILITIES TECHNICIAN I 56 1 1 1 1 GF
ELECTRONIC SERVICES AND DESIGN TECH 56 1 1 1 1 HC

IRRIGATION TECHNICIAN 56 1 0 0 0 GF
PARKS TECHNICIAN FACILITIES 56 2 2 2 2 GF
PARKS CREWLEADER 56 4 2 2 2 GF

ADMINISTRATIVE ASSISTANT 56 1 1 1 1 HC
ADMINISTRATIVE ASSISTANT 56 0 0 1 1 GF
SENIOR SECRETARY 56 1 1 0 0 GF
SENIOR SECRETARY 56 1 1 1 0 GF

RECREATION SPECIALIST 54 1 1 0 0 GF
LEAD BUILDING MAINTENANCE WORKER 53 1 1 1 1 GF
LIBRARY ASSISTANT 53 2 2 1 1 GF

LIBRARY ASSISTANT II 53 2 3 3 2 GF
RECREATION COORDINATOR 53 0 0 1 1 HC
RECREATION SPECIALIST 53 1 1 0 0 HC
BUILDING MAINTENANCE WORKER 52 1 1 1 1 HC

PARKS MAINTENANCE WORKER 52 7 7 8 8 GF
BUILDING MAINTENANCE WORKER 52 1 1 1 1 GF
BUILDING MAINTENANCE WORKER 52 1 1 1 1 GF

PART-TIME / SEASONAL EMPLOYEES Part-Time 94 18.50 53 94 GF/HC
TOTAL 149 72.50 109 149

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