Page 39 - CityofTrophyClubFY26Budget
P. 39
FY 2025
Community Pool 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 0.0 0.10 0.10 45% Funded by Parks, 45% Funded by Recreation
RECREATION SUPERINTENDENT 0.0 0.3 0.3 70% Funded by Recreation
RECREATION AIDE 0.0 0.85 0.85
POOL MANAGER 0.0 0.75 0.75
ASST. SWIM COACH 0.0 0.27 0.27
SWIM COACH 0.0 0.15 0.15
LIFEGUARDS 0.0 5.18 5.18
TOTAL FTEs 0 7.6 7.6
FY26 Adopted Budget 31 9/9/25
