FY2024 adopted budget book — official finance index

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract
Information Technology Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Director of Information Technology FT MGMT-2 1 1 1 1
Asst. Director of IT FT GOVT-14 1 1 1 1
Network and Server Engineer FT GOVT-12 0 1 1 1
System Administrator FT GOVT-12 1 1 1 1
GIS Manager FT GOVT-11 1 1 1 1
Web Administrator FT GOVT-10 1 1 1 1
Info Systems Specialist FT GOVT-9 1 1 1 1
Total FT Employees 6 7 7 7
Library Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Library Director FT MGMT-1 1 1 1 1
Technical Services Librarian FT GOVT-11 1 1 1 1
Youth Services Librarian FT GOVT-10 1 1 1 1
Adult Services Librarian FT GOVT-10 1 1 1 1
Circulation Supervisor FT GOVT-9 1 1 1 1
Library Associate - Technical Svcs FT GOVT-6 2 2 2 2
Total FT Employees 7 7 7 7
Total PT FTEs 5.60 5.60 6.30 5.65
Maintenance & Shop Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Fleet Maintenance Manager FT GOVT-13 1 1 1 1
Fleet Maintenance Supervisor FT GOVT-10 1 1 1 1
Mechanic II FT GOVT-7 4 4 4 4
Mechanic I FT GOVT-6 1 1 1 1
Total FT Employees 7 7 7 7
Museum Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Museum Manager FT GOVT-11 1 1 1 1
Total FT Employees 1 1 1 1
Total PT FTEs 0.75 0.00 0.75 0.00
Parks Administration Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Director of Parks & Recreation FT MGMT-2 1 1 1 1
Facilities Manager* FT GOVT-12 1 1 0 0
Community Center Event Coord* FT GOVT-8 1 1 0 0
Facilities Maintenance Tech III* FT GOVT-6 1 1 0 0
Administrative Assistant FT GOVT-6 1 1 1 1
Facilities Maintenance Tech I* FT GOVT-2 1 1 0 0
Customer Service Receptionist* FT GOVT-1 1 1 0 0
Total FT Employees 7 7 2 2
Total PT FTEs 4.86 4.86 0.63 0.63
*NOTE: 5 employees transferred to Parks Facilities in FY24.
62