FY2016-17 Budget Final

2017 Total FT

2017 Total PT

2017 Total Seasonal

Fund/Department/Program FT - Full-Time PT - Part-Time S - Seasonal

2015

2016

2017 2017 Total FTE

Parks and Recreation Department 101-005-020

Parks and Landscape Maintenance Division

FT

Manager of Parks Assistant Director

1 0 2 3 4

1 0 2 3 4

0 1 2 3 5

Operations Coordinator, Parks Maintenance Worker Parks-Senior

Maintenance Worker Parks Total Full-Time Employees Maintenance Worker Parks Total Seasonal Employees

10

10

11

11

11

0

S

3 3

3 3

3 3

1.5

0

0

3

101-005-022

Senior Center Division Manager of Senior Center Recreation Coordinator Total Full-Time Employees

FT

1 1 2 3 4 7 1 1 1 1 1 1

1 1 2 3 4 7 1 1 1 1 1 1

1 1 2 3 4 7 1 1 1 1 1 0

2

2

0

PT

Van Driver

Food Service Operator Total Part-Time Employees

3.5

0

7

101-005-032

Recreation and Civic Center Division

FT

Director of Parks and Recreation Manager of Recreation Center Special Events Coordinator Manager of Sports and Recreation

Administrative Assistant I Recreation Coordinator

Manager of Athletics Recreation Specialist

0

0

1

0.5 6.5

0.5 6.5

0.5 6.5

Total Full-Time Employees

6.5

6.5

0

PT

Recreation Attendant Senior

2

3

4

Lead Cashier

0

0

2

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