Page 359 - FY 2026-2027 Adopted Budget Book

Community Services

2023-242024-252025-26 2025-26 2026-27 Change
Position Actual Actual Budget Projected Budget 2026 v 2027
Library
Director of Library 1.00 1.00 1.00 1.00 1.00 -
Library Manager 1.00 1.00 1.00 1.00 1.00 -
Librarian Supervisor 2.00 2.00 2.00 2.00 2.00 -
Library Services Supervisor 2.00 2.00 2.00 2.00 2.00 -
Librarian 4.00 4.00 4.00 4.00 4.00 -
Library Purchasing Coordinator 1.00 1.00 1.00 1.00 1.00 -
Library Specialist 3.45 3.45 3.90 3.45 2.45 (1.45)
Library Specialist & Volunteer Coordinator - - - - 1.00 1.00
Senior Library Assistant 2.00 2.00 2.00 2.00 2.00 -
Library Assistant 4.59 4.59 4.14 4.59 4.59 0.45
Division Subtotal 21.04 21.04 21.04 21.04 21.04 -
Parks
Director of Parks & Recreation 1.00 1.00 1.00 1.00 1.00 -
Parks Superintendent 1.00 1.00 1.00 1.00 1.00 -
Parks Supervisor 2.00 2.00 2.00 2.00 2.00 -
Irrigation Specialist 1.00 1.00 1.00 1.00 1.00 -
Administrative Assistant Community Services 1.00 1.00 1.00 1.00 1.00 -
Parks Senior Maintenance Worker 3.00 4.00 4.00 4.00 4.00 -
Parks Maintenance Worker 10.00 9.00 9.00 9.00 9.00 -
Division Subtotal 19.00 19.00 19.00 19.00 19.00 -
Recreation
Recreation Manager 1.00 1.00 1.00 1.00 1.00 -
Recreation Supervisor 1.00 1.00 1.00 1.00 1.00 -
Recreation Coordinator 1.00 1.00 1.00 1.00 1.00 -
Division Subtotal 3.00 3.00 3.00 3.00 3.00 -
Aquatics
Pool Manager 0.21 0.21 0.21 0.24 0.24 0.03
Head Lifeguards - seasonal 0.42 0.42 0.42 0.45 0.45 0.03
Lifeguards - seasonal 0.98 1.10 1.10 1.05 1.05 (0.05)
Conces./Retail/Ticket Attendants - seasonal 0.12 - - - - -
Division Subtotal 1.73 1.73 1.73 1.74 1.74 0.01
Senior Citizen Center
Senior Center Supervisor 1.00 1.00 1.00 1.00 1.00 -
Senior Center Coordinator 2.00 2.00 2.00 2.00 2.00 -
Customer Service Associate 2.52 2.52 2.52 2.52 2.52 -
Division Subtotal 5.52 5.52 5.52 5.52 5.52 -
Tourism
Cultural Arts Supervisor 1.00 1.00 1.00 1.00 1.00 -
Cultural Arts Coordinator 1.00 1.00 1.00 1.00 1.00 -
Division Subtotal 2.00 2.00 2.00 2.00 2.00 -
DEPARTMENT TOTAL 52.29 52.29 52.29 52.30 52.30 0.01

GRAND TOTAL 360.11 362.37 363.37 361.68 361.68 (1.69)
Permanent positions 354.41 356.67 357.67 355.97 355.97 (1.70)
Seasonal positions 5.70 5.70 5.70 5.71 5.71 0.01

FY 2026-2027 Adopted Budget Book · September 15, 2026 355