FY2025 adopted budget book — official finance index

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Requested Additions
Department Position Title Type Grade #
Position 
Salary Salaries Benefits
Oper. & 
Maint Exp
Capital 
Outlay
Fiscal 
Impact
% of Year 
Budgeted FTE 
Budget 
Impact*
Fire Response1 Firefighter Uncertified FT FD-1 3 49,443                 148,329                        63,708               5,315 217,352             50% 1.50         111,333                
Recycling2 Crew Worker FT GOVT-1 2 34,348                 68,696                          37,913                  500 107,109             50% 1.00         53,805                   
Recycling2 Truck Driver FT GOVT-4 1 40,275                 40,275                          19,852 60,127               50% 0.50         30,063                   
Totals FT = 6 | PT = 0 124,066         257,300       121,472   5,815         -             384,588       3.00     195,201          
Additions Requested but NOT Recommended 
Department Position Title Type Grade #
Position 
Salary Salaries Benefits
Oper. & 
Maint Exp
Capital 
Outlay
Fiscal
Impact
% of Year 
Requested FTE 
Requested 
Impact
Engineering Construction Project Manager FT GOVT-12 1 85,000                 85,000                          26,605            46,000 157,605             75% 0.75         129,704                
Engineering Construction Inspector FT GOVT-9 1 70,000                 70,000                          24,340            46,000 140,340             75% 0.75         116,755                
Environmental Svcs Assistant Director FT GOVT-13 1 85,000                 85,000                          26,605 111,605             50% 0.50         55,803                   
Human Resources Risk Manager FT GOVT-13 1 75,000                 75,000                          25,095 100,095             100% 1.00         100,095                
IT GIS Technician FT GOVT-9 1 55,000                 55,000                          22,075 77,075               50% 0.50         38,538                   
Parks Admin Deputy Director/Business Operations Manager FT GOVT-12 1 85,389                 85,389                          26,664 112,053             50% 0.50         56,026                   
Parks Admin Marketing/Special Events Coordinator FT GOVT-8 1 62,691                 62,691                          23,236 85,927               50% 0.50         42,964                   
Parks Ath/Aquatics Athletics & Aquatics Coordinator FT GOVT-8 1 62,691                 62,691                          23,236 85,927               100% 1.00         85,927                   
Parks Facilities Community Center Events Coordinator FT GOVT-6 1 56,389                 56,389                          22,285 78,674               100% 1.00         78,674                   
Parks Programs Recreation Program Coordinator FT GOVT-8 1 62,691                 62,691                          23,236 85,927               75% 0.75         64,446                   
Parks Programs PT Recreation Assistant PT GOVT-2 1 74,000                 74,000                          24,944 98,944               75% 0.75         74,208                   
Totals FT = 10 | PT = 1 773,851         773,851       268,322   -              92,000     1,134, 172   8. 00     843,140          
* Budget impact is based on anticipated hiring dates for new positions. 
NOTES
1.  Recommended to improve response times after increased number of calls . 
2. Recommened due to need for additional recycling route. 
Totals
Totals 
Summary of Requested Personnel Additions
51