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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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6/17/2024 12:02:41 PM
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6/17/2024 11:26:41 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
6/18/2024
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Parks, Recreation, . Community <br />Position <br />Authorized Personnel <br />Funded <br />FY 23-24 <br />Workforce Changes <br />Funded <br />FY 24-25 <br />Deputy Parks & Recreation & and Community Services Director (Recreation) (MM) <br />1 <br />1 <br />Deputy Parks & Recreation & and Community Services Director (Zoo) (MM) <br />1 <br />1 <br />Executive Director of Parks & Recreation & and Community Services (EM) <br />1 <br />1 <br />Executive Secretary (UC) <br />1 <br />1 <br />General Maintenance Worker* <br />2 <br />2 <br />Graphics Designer 1 <br />1 <br />1 <br />Lead Accounting Assistant <br />1 <br />1 <br />Management Aide (UC) <br />2 <br />2 <br />Management Analyst (UC) <br />2 <br />2 <br />Principal Management Analyst (AM) <br />1 <br />1 <br />Recreation and Community Services Supervisor <br />7 <br />7 <br />Recreation Program Coordinator <br />9 <br />9 <br />Recreation Specialist'** <br />14 <br />14 <br />Senior Accounting Assistant <br />1 <br />1 <br />Transportation Driver <br />3 <br />3 <br />Zoo Animal Care Manager (AM) <br />1 <br />1 <br />Zoo Curator of Education <br />1 <br />1 <br />Zoo Curator of Health <br />1 <br />1 <br />Zoo Education Specialist <br />4 <br />4 <br />Zoo Keeper <br />7 <br />7 <br />Zoo Keeper II <br />2 <br />1 <br />3 <br />Zoo Operations Coordinator <br />1 <br />1 <br />Authorized Total <br />64 <br />1 <br />65 <br />' Position(s) added in FY23-24 Mid -Year Report Reso #2024-003 <br />*Job Title Change in FY 23-24 Mid -Year Report Reso #2024-002 <br />**Job Title Change in FY24-25 <br />GENERAL FUND 49.00 <br />CANNABIS PUBLIC BENEFIT FUND 12.00 <br />OTHER RESTRICTED FUND 4.00 <br />TOTAL FUNDED POSITIONS 65.00 <br />140 <br />
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