FY2025 adopted budget book — official finance index

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Information Technology Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Director of Information Technology FT MGMT-2 1 1 1 1 1
Asst. Director of IT FT GOVT-14 1 1 1 0 1
Deputy Director of IT FT GOVT-14 0 0 0 1 0
Network and Server Engineer FT GOVT-12 0 1 1 1 1
System Administrator FT GOVT-12 1 1 1 1 1
GIS Manager FT GOVT-11 1 1 1 1 1
IT Web Administrator FT GOVT-11 0 0 0 1 0
Web Administrator FT GOVT-10 1 1 1 0 1
GIS Technician FT GOVT-9 0 0 0 1 0
Info Systems Specialist FT GOVT-9 1 1 1 1 1
Total FT Employees 6 7 7 8 7
Library Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Library Director FT MGMT-1 1 1 1 1 1
Technical Services Librarian FT GOVT-11 1 1 1 1 1
Youth Services Librarian FT GOVT-10 1 1 1 1 1
Adult Services Librarian FT GOVT-10 1 1 1 1 1
Circulation Supervisor FT GOVT-9 1 1 1 1 1
Library Associate - Technical Svcs FT GOVT-6 2 2 2 2 2
Total FT Employees 7 7 7 7 7
Total PT FTEs 5.60 5.60 5.65 5.85 5.65
Maintenance & Shop Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Fleet Maintenance Manager FT GOVT-13 1 1 1 1 1
Fleet Maintenance Supervisor FT GOVT-10 1 1 1 1 1
Mechanic II* FT GOVT-7 4 4 4 5 5
Mechanic I* FT GOVT-6 1 1 1 0 0
Total FT Employees 7 7 7 7 7
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Museum Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Museum Manager FT GOVT-11 1 1 1 1 1
Total FT Employees 1 1 1 1 1
Total PT FTEs 0.75 0.00 0.00 0.75 0.00
Parks Administration Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Director of Parks & Recreation FT MGMT-2 1 1 1 1 1
Deputy Director/Business Oper Mgr FT GOVT-12 0 0 0 1 0
Facilities Manager* FT GOVT-12 1 1 0 0 0
Community Center Event Coord* FT GOVT-8 1 1 0 0 0
Marketing & Special Events Coord FT GOVT-8 0 0 0 1 0
Facilities Maintenance Tech III* FT GOVT-6 1 1 0 0 0
Administrative Assistant FT GOVT-6 1 1 1 1 1
Facilities Maintenance Tech I* FT GOVT-2 1 1 0 0 0
Customer Service Receptionist* FT GOVT-1 1 1 0 0 0
Total FT Employees 7 7 2 4 2
Total PT FTEs 4.86 4.86 0.63 0.63 0.63
*NOTE: 5 employees transferred to Parks Facilities in FY24.
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