FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
Parks Facilities Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Facilities Manager* FT GOVT-12 1 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 1 1 1 1 1
Community Center Event Coordinator I FT GOVT-6 0 0 0 0 0
Facilities Maintenance Tech III1* FT GOVT-6 1 1 1 1 1
Facilities Maintenance Tech II1* FT GOVT-4 0 2 3 3 3
Facilities Maintenance Tech I1* FT GOVT-2 2 0 0 0 0
Customer Service Receptionist1* FT GOVT-2 1 1 1 1 1
Total FT Employees 7 7 8 8 8
Total PT FTEs 6.83 7.06 7.81 8.32 8.32
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 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Parks Maintenance Manager FT GOVT-12 1 1 1 1 1
Parks Maintenance Supervisor FT GOVT-9 1 1 1 1 1
Parks Pesticide Technician FT GOVT-7 0 0 0 1 0
Parks Maintenance Tech III* FT GOVT-6 3 2 2 2 2
Parks Maintenance Tech II* FT GOVT-4 0 4 4 4 4
Parks Maintenance Tech I* FT GOVT-1 6 3 3 5 5
Total FT Employees 11 11 11 14 13
Total PT FTEs 1.00 0.67 0.67 0.67 0.67
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Parks Programs Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
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 0 0
Head Lifeguard - Wolfe Center FT GOVT-2 1 1 1 1 1
Customer Service Receptionist FT GOVT-1 0 0 1 1 1
Total FT Employees 4 4 5 5 5
Total PT FTEs 4.96 5.13 5.50 4.02 4.02
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