FY 2026 Budget Book

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Parks Athletics/Aquatics Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Athletics & Aquatics Manager FT GOVT-12 0 0 1 1 1
Athletics & Aquatics Coordinator FT GOVT-8 1 1 0 1 0
Total FT Employees 1 1 1 2 1
Total TEMP FTEs 3.22 3.13 3.59 3.59 1.41
Parks Facilities Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Facilities Manager* FT GOVT-12 0 1 1 1 1
Historic P&R Facilities Event Coord FT GOVT-8 1 1 1 1 1
Community Center Event Coord1* FT GOVT-8 0 1 1 1 1
Community Center Event Coordinator I FT GOVT-6 0 0 0 0 0
Facilities Maintenance Tech III1* FT GOVT-6 0 1 1 1 1
Facilities Maintenance Tech II1* FT GOVT-4 0 0 2 3 3
Facilities Maintenance Tech I1* FT GOVT-2 1 2 0 0 0
Customer Service Receptionist1* FT GOVT-2 0 1 1 1 1
Total FT Employees 2 7 7 8 8
Total PT FTEs 2.81 6.83 7.06 7.06 7.81
1. NOTE: 5 employees transferred from Parks Admin in FY24.
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Parks Maintenance Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Parks Maintenance Manager FT GOVT-12 1 1 1 1 1
Parks Maintenance Supervisor FT GOVT-9 1 1 1 1 1
Parks Maintenance Tech III* FT GOVT-6 3 3 2 2 2
Parks Maintenance Tech II* FT GOVT-4 0 0 4 4 4
Parks Maintenance Tech I* FT GOVT-1 6 6 3 3 3
Total FT Employees 11 11 11 11 11
Total PT FTEs 0.25 1.00 0.67 0.67 0.67
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Parks Programs Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Recreation Services Manager FT GOVT-12 1 1 1 1 1
Recreation Program Coordinator FT GOVT-8 2 2 2 2 2
Recreation Coordinator (Spec Events) FT GOVT-8 0 0 0 1 0
Head Lifeguard - Wolfe Center FT GOVT-2 1 1 1 1 1
Total FT Employees 4 4 4 5 4
Total PT FTEs 4.99 4.96 5.13 5.13 5.50
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