FY2024 adopted budget book — official finance index

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Parks Athletics/Aquatics Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Athletics & Aquatics Manager FT GOVT-8 1 1 1 1
Total FT Employees 1 1 1 1
Total TEMP FTEs 3.22 3.22 4.66 3.13
Parks Facilities Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Facilities Manager* FT GOVT-12 0 0 1 1
Historic P&R Facilities Event Coord FT GOVT-8 1 1 1 1
Community Center Event Coord* FT GOVT-8 0 0 1 1
Facilities Maintenance Tech III* FT GOVT-6 0 0 1 1
Facilities Maintenance Tech I* FT GOVT-2 1 1 2 2
Customer Service Receptionist* FT GOVT-1 0 0 1 1
Total FT Employees 2 2 7 7
Total PT FTEs 2.81 2.81 6.83 6.83
*NOTE: 5 employees transferred from Parks Admin in FY24.
Parks Maintenance Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Parks Maintenance Manager FT GOVT-12 1 1 1 1
Parks Maintenance Supervisor FT GOVT-9 1 1 1 1
Parks Maintenance Tech III FT GOVT-6 3 3 3 3
Parks Maintenance Tech I FT GOVT-1 6 6 6 6
Total FT Employees 11 11 11 11
Total PT FTEs 0.25 0.25 1.00 1.00
Parks Programs Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Recreation Services Manager FT GOVT-12 1 1 1 1
Recreation Program Coordinator FT GOVT-8 2 2 2 2
Head Lifeguard - Wolfe Center FT GOVT-2 1 1 1 1
Total FT Employees 4 4 4 4
Total PT FTEs 4.99 4.99 4.96 4.96
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