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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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Parks, Recreation, and Community Services <br />Position Summary <br />Funded <br />Proposed <br />Funded <br />Autlmriud Personnel <br />FY 18.19 <br />Workforce Cluvrges <br />FY 19-20 <br />Accounting Assistant <br />1 <br />1 <br />Adn ircerative Services Manager <br />I <br />I <br />Assistant Park/ Landscape Planer <br />I <br />l <br />Associate Parks & Landscape Planner <br />0 <br />l <br />1 <br />Community Events Supervisor <br />I <br />I <br />Ceinnurrity Services Manager <br />1 <br />I <br />Community Services Supervisor <br />6 <br />6 <br />Ex. Director, Parks, Rec & Core Svcs. <br />1 <br />1 <br />General Maintenance Leader <br />I <br />1 <br />General Maintenance Supervisor <br />l <br />I <br />General Maintenance Worker <br />4 <br />4 <br />8 <br />Graphics Designer I (previously Library) <br />1 <br />l <br />Maintenance Assistant <br />2 <br />2 <br />ManegeneentAnalyst <br />I <br />I <br />Park Services Inspector ll <br />2 <br />6 <br />8 <br />Parks Services Inspection Supervisor <br />I <br />1 <br />2 <br />Recreation Leader <br />6 <br />6 <br />Recreation Program Coordinator <br />3 <br />3 <br />Senior Accounting Assistant <br />2 <br />2 <br />Senior Management Analyst <br />I <br />1 <br />Senior Parks Services Inspection Supervisor <br />1 <br />1 <br />Zoo Curator <br />I <br />l <br />Zoo Education Specialist <br />l <br />l <br />Zoo Keeper I <br />5 <br />5 <br />Zoo Keeper II <br />2 <br />1 <br />3 <br />Zoo Manager <br />l <br />l <br />Zoo Operations Coordinator <br />0 <br />1 <br />1 <br />Funded Total <br />48 <br />14 <br />62 <br />Authorized Personnel <br />Unfunded <br />FY 18-19 <br />Proposed <br />Funding <br />Unfunded <br />FY 19-20 <br />Zoo Operation Coordinator <br />1 <br />1 <br />0 <br />On unded Totul <br />1 <br />1 <br />0 <br />GENERAL FUND TOTAL 54 <br />STRATEGIC PLAN FUND <br />SPECIAL REVENUE FUND <br />TOTAL FUNDED POSITION 62 <br />UNFUNDED POSITION(S) 0 <br />62 <br />A-16 <br />
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