Page 35 - CityofTrophyClubFY26Budget
P. 35

FY 2025
       Parks                                       FY 2022      FY 2023      FY 2024      FY 2025      FY 2025     YEAR TO      FY 2026       FY 2027
                                                                             ACTUAL
                                                                ACTUAL
                                                   ACTUAL
                                                                                                     AMENDED
                                                                                        APPROVED
                                                                                                                     DATE      PROPOSED     PROJECTED
                                    PERSONNEL SCHEDULE
                     POSITION TITLE                FY 2024      FY 2025      FY 2026
         PARKS & RECREATION DIRECTOR                 0.4          0.45         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               0.0         0.0          0.0
        PARKS MAINTENANCE WORKER                      7.0         8.5          8.0
        PARKS IRRIGATOR                               1.0         1.0          1.0
                      TOTAL FTEs                     12.4        13.95        13.45





























































































               FY26 Adopted Budget                                            27                                                          9/9/25
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