Budgeting class question
cclopes23
file2.docxPart 2 Community Services Department Staffing Table
|
Classification |
FY 18-19 Funded |
FY 19-20 Requested Funding |
|
Director of Community Services |
1.00 |
1.00 |
|
Superintendent, Recreation |
1.00 |
1.00 |
|
Manager, Community Center |
1.00 |
1.00 |
|
Recreation Program Manager |
3.00 |
3.00 |
|
Supervisor Transportation |
1.00 |
1.00 |
|
Program Manager- Community Services |
1.00 |
1.00 |
|
Supervisor, Community Center |
1.00 |
1.00 |
|
Supervisor, Events |
1.00 |
1.00 |
|
Senior Administrative Analyst |
1.00 |
1.00 |
|
Administrative Analyst |
1.00 |
1.00 |
|
Senior Recreation Center Supervisor |
3.00 |
3.00 |
|
Early Childhood Program Supervisor |
1.00 |
1.00 |
|
Recreation Center Supervisor |
10.00 |
10.00 |
|
Coordinator, Adult Sports |
1.00 |
1.00 |
|
Coordinator, Recreation Permits |
1.00 |
1.00 |
|
Coordinator, Senior Assisted Living |
1.00 |
1.00 |
|
Coordinator, Senior Services |
1.00 |
1.00 |
|
Coordinator, Senior Recreation Program |
1.00 |
1.00 |
|
Coordinator, Special Needs Recreation |
1.00 |
1.00 |
|
Coordinator, Transportation |
2.00 |
2.00 |
|
Coordinator, Youth Sports |
1.00 |
1.00 |
|
Administrative Secretary |
1.00 |
1.00 |
|
Coordinator Events |
3.00 |
3.00 |
|
Senior Account Clerk |
2.00 |
2.00 |
|
Assistant Recreation Coordinator |
2.00 |
2.00 |
|
Division Secretary |
2.00 |
2.00 |
|
Senior Bus Driver |
3.00 |
3.00 |
|
Event Services Worker |
4.00 |
4.00 |
|
Early Childhood Instructor |
3.00 |
3.00 |
|
Kids Club Site Director |
1.00 |
1.00 |
|
Senior Clerk |
3.00 |
3.00 |
|
Typist Clerk |
3.00 |
3.00 |
|
Subtotal Full-Time |
63.00 |
63.00 |
|
Early Childhood Instructor (PT) |
0.50 |
0.50 |
|
Recreation Coordinator (PT) |
0.50 |
0.50 |
|
Assistant Recreation Center Supervisor (PT) |
0.50 |
0.50 |
|
Other Part-Time Staff ($3.4 million budget) |
112.00 |
112.00 |
|
Grand Total FTE |
64.50 |
|
|
One part-time employee = 0.5 FTE |
|
|
