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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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Authorized Personnel <br />Funded <br />FY 20-21 <br />Proposed <br />Workforce Changes <br />Funded <br />FY 21-22 <br />Accounting Assistant 1 1 <br />Administrative Services Manager (MM)1 1 <br />Assistant Parks/Landscape Planner 1 1 <br />Associate Park and Landscape Planner 1 1 <br />Recreation and Community Events Supervisor 1 1 <br />Recreation and Community Services Supervisor 6 6 <br />Executive Dir of Parks & Rec & Community Svcs (EM)1 1 <br />Executive Secretary (UC) *1 1 <br />General Maintenance Leader 1 1 <br />General Maintenance Supervisor 1 1 <br />General Maintenance Worker 8 8 <br />Graphics Designer I 1 1 <br />Lead Accounting Assistant 1 1 <br />Maintenance Assistant 2 2 <br />Management Aide (UC)3 3 <br />Management Analyst (UC)1 1 <br />Park Services Inspector II 8 8 <br />Park Services Inspection Supervisor 2 2 <br />Park Services Superintendent 1 1 <br />Recreation and Community Services Manager (MM)1 1 <br />Recreation Leader 12 12 <br />Recreation Program Coordinator 5 1 6 <br />Senior Accounting Assistant 2 2 <br />Senior Management Analyst (AM)1 1 <br />Youth Services Supervisor **1 (1)0 <br />Zoo Curator 1 1 <br />Zoo Curator of Education 1 1 <br />Zoo Curator of Health 1 1 <br />Zoo Education Specialist 2 2 <br />Zoo Keeper I 6 6 <br />Zoo Keeper II 2 2 <br />Zoo Manager (MM)1 1 <br />Zoo Operations Coordinator 1 1 <br />Funded Total 79 0 79 <br />* One position added during FY 19-20 <br />** Position moved from Library <br />GENERAL FUND TOTAL 70 <br />CANNABIS PUBLIC BENEFIT FUND 5 <br />OTHER RESTRICTED FUND 4 <br />TOTAL FUNDED POSITION 79 <br />Parks, Recreation, and Community Services <br />Position Summary <br />43
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