Page 182 - BudgetBookCover_FY26_Adopted.pdf

Position Name* FY2024 FY2025 FY2026
Head Lifeguard 7.25 6.75 9.5
Parks & Recreation Director 1 1 1
Pool Manager 4.75 4.25 4.75
Park Administrative Assistant Director 1 1 1
Senior Office Assistant 2 2 2
Aquatic Instructor 2 1 1
Maintenance Worker 17.75 19.74 22.75
Maintenance Operations Superintendent 1 1 1
Entry Level Clerk 0.5 1 1
Planning & Development Manager 1 1 1
Fiscal Manager 0 1 1
Financial Analyst 4 2 2
Cart Attendant 5.5 4.5 5
Special Events Manager 1 1 1
Head Cart Attendant 1 1 1
Custodian 11 11 11.5
Lead Maintenance Worker 12 11 12
Golf Manager 1 0 0
Special Events Coordinator 0 0 1
Senior Trade Technician 2 3 3
Lake Parks Operations Superintendent 1 1 1
Recreation Center Manager 1 0 0
Public Relations Specialist 2 0 0
Parks Division Manager 0 1 1
Maintenance Mechanic 3 3 3
Conference & Venue Center Manager 1 0 0
Senior Special Event Coordinator 0 0 3
Horticulturist 1 0 0
EpicCentral Superintendent 0 0 1
Senior Superintendent 1 0 0
Fitness Attendant 2.5 3 0
Trades Superintendent 0 1 0
Trades Technician 3 3 3
Irrigation Technician 2 2 2
Pro Shop Attendant 4.75 3.75 3
Manager of Business Operations 2 0 0
Equipment Operator 5 6 6
Parks Attendant 5 5 5
Recreation Aide 64 59.5 61.25
Fitness Coordinator 1 1 1
Venue Supervisor 4 7 7
Senior Events Coordinator 0 1 0
Venue Event Coordinator 0 1 1
Camp Counselor 0 0 0.5
Technical Event Specialist 0 1.5 1.5
Administrative Supervisor 1 1 1
Division Manager 0 1 1
Park Venue Operations Assistant Director 1 1 1
Recreation Center Operations Superintendent 1 0 0
Senior Maintenance Worker 20 22 19
Senior Financial Analyst 0 2 2

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