Page 183 - BudgetBookCover_FY26_Adopted.pdf
P. 183

Position Name*                                                            FY2024         FY2025         FY2026
         Summit Cook                                                                  1              1              1
         Operations Supervisor                                                        3              5              5
         Venue Manager                                                                0              1              1
         Theater Manager                                                              1              1              1
         Pool Cashier                                                                1.5            2.5            2.5
         Recreation Specialist                                                      8.75           8.75             7
        ALLOCATED FTE                                                               289          287.99         290.75




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