Page 31 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Parks FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
ACTUAL
ACTUAL
AMENDED
APPROVED
ACTUAL
DATE APPROVED PROJECTED
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
PARKS & RECREATION DIRECTOR 0.4 0.4 0.45 45% Funded by Recreation, 10% Funded by Community Pool
PARKS SUPERINTENDENT 1.0 1.0 1.0
PARKS CREW LEADER 2.0 2.0 2.0
ATHLETICS CREW LEADER 1.0 1.0 1.0
SENIOR ADMINISTRATIVE ASSISTANT 1.0 0.0 0.0
PARKS MAINTENANCE WORKER 7.0 7.0 7.00
PARKS IRRIGATOR 1.0 1.0 1.0
TOTAL FTEs 13.4 12.4 12.45

FY 2024-2025 23 Approved Annual Budget