Page 385 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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Summary of Full Time Equivalent (FTE) Positions FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2023-2024
DEPARTMENT/ POSITION MODIFIED MODIFIED MODIFIED PROPOSED PROJECTED
PARKS AND RECREATION SERVICES
Parks and Recreation Services Administration
Subtotal Division 2.00 2.00 2.00 2.00 2.00
Park Services
Subtotal Division 30.00 30.00 31.00 31.00 31.00
Twin Coves Park
Subtotal Division 2.50 2.50 3.25 4.25 4.25
Recreation & Leisure Services Management
Subtotal Division 4.00 4.00 4.00 4.00 4.00
Community & Cultural Events
Subtotal Division 1.00 1.00 1.00 1.00 1.00
Seniors in Motion
Subtotal Division 5.50 5.50 5.50 5.50 5.50
CAC- Administration
Subtotal Division 21.00 21.00 21.00 21.00 21.00
CAC- Recreation Programs
Subtotal Division 3.50 3.50 3.50 3.50 3.50
CAC- Aquatic Programs
