Page 287 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

PERSONNEL

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
RECREATION DIRECTOR Exempt 1 1 1 1 GF
ATHLETICS AND AQUATICS Exempt 1 1 0 0 GF
MANAGER
RECREATION PROGRAMS Exempt 1 1 1 1 GF
MANAGER

RECREATION CENTER MANAGER Exempt 1 1 2 2 GF
RECREATION ACTIVITES 57 1 1 1 1 GF
SUPERVISOR

ADMINISTRATIVE ASSISTANT 56 0 0 1 1 GF
SENIOR SECRETARY 56 1 1 0 0 GF
RECREATION COORDINATOR 53 0 0 2 2 HC

RECREATION SPECIALIST 53 1 1 0 0 HC
BUILDING MAINTENANCE WORKER 52 1 1 1 1 GF
PART-TIME EMPLOYEES Part Time 10.5 10.5 10.5 10.5 GF

TOTAL 18.5 18.5 19.5 19.5

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