2023-24 Budget
2024-25 Budget
2025-26 Adopted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Benefited
Inc/(Dec)
Parks & Recreation
Administrative Assistant
2.00 0.00 1.00 0.00 6.00 2.00 1.00 2.00 1.00 2.00
1.00 1.00 1.00 1.00 6.00 2.00 0.00 3.00 1.00 2.00
1.00 1.00 1.00 1.00 6.00 2.00 0.00 3.00 1.00 2.00
1.00 1.00 1.00 1.00 6.00 2.00 0.00 3.00 1.00 2.00
1.00 1.00 1.00 1.00 6.00 2.00 0.00 3.00 1.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deputy Director of Parks & Recreation
Director of Parks & Recreation Management Analyst I/II Recreation Coordinator Recreation Facilities Lead Recreation Superintendent
Recreation Supervisor
Sr. Management Assistant Transportation Coordinator
Total Parks & Recreation
17.00
18.00
18.00
18.00
18.00
2023-24 Budget
2024-25 Budget
2025-26 Budgeted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Non-Benefited
Inc/(Dec)
Parks & Recreation
Office Assistant Program Assistant
N/A N/A N/A N/A N/A N/A
1.43 7.06 5.34
1.43 8.24 5.34
1.43 8.44 5.34
1.76 9.51 5.00
0.33 1.07
Recreation Facilities Assistant
-0.34 -0.39 -0.60
Recreation Leader Recreation Leader II
14.41
14.78
15.98
15.59
4.51
5.34
5.50
4.90
Total Parks & Recreation
32.75
35.13
36.68
36.75
0.06
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