Page 281 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

PERSONNEL

PERSONNEL SCHEDULE
PAY ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
ASSISTANT DIRECTOR Exempt 0 0 0 1 GF
COMMUNITY SERVICES

PARKS DIRECTOR Exempt 1 1 1 0 GF
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
CONTRACT & EVENTS SPECIALIST Exempt 0 1 0 0 GF

TURF & IRRIGATION MANAGER Exempt 1 0 0 0 GF
FACILITIES SUPERVISOR 59 1 1 1 1 GF
IRRIGATION SUPERVISOR 59 0 0 1 1 GF

FACILITIES TECHNICIAN II 57 1 1 1 1 GF
IRRIGATION TECHNICIAN 56 1 0 0 1 GF

FACILITIES TECHNICIAN I 56 1 1 1 1 GF
PARKS CREWLEADER 56 4 2 2 2 GF
ADMINISTRATIVE ASSISTANT 56 1 1 1 1 HC
PARKS MAINTENANCE WORKER 52 7 7 8 8 GF

TOTAL 20 17 19 20

281