My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 21 - Fiscal Year 2025-26 City Budget
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
06/17/2025
>
Item 21 - Fiscal Year 2025-26 City Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
P
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
747
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Parks, Recreation, and Community <br />Position Summary <br />Authorized Personnel <br />Services <br />FY 24-25 <br />Workforce Changes <br />7FY 25-26 <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 />0 <br />Graphics Designer 11 <br />0 <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 />(1) <br />1 <br />Principal Management Analyst (AM) <br />1 <br />1 <br />Recreation and Community Services Supervisor <br />7 <br />7 <br />Recreation Program Coordinator** <br />10 <br />10 <br />Recreation Specialist** <br />13 <br />1 <br />14 <br />Senior Accounting Assistant <br />1 <br />1 <br />Senior Management Analyst (AM)* <br />1 <br />1 <br />Site Director* <br />1 <br />(1) <br />0 <br />Site Teacher* <br />1 <br />(1) <br />0 <br />Teacher's Aide* <br />1 <br />(1) <br />0 <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 Education Specialist <br />4 <br />4 <br />Zoo Keeper <br />7 <br />7 <br />Zoo Keeper 11 <br />3 <br />3 <br />Zoo Operations Coordinator <br />1 <br />1 <br />Zoo Veterinarian** <br />1 <br />1 <br />Authorized Total <br />69 <br />(3) <br />66 <br />*FY24-25 Organization Change for November 19, 2024 Reso #2024-066 <br />**FY24-25 Organizational Change for Mid -Year Report Reso #2025-008 <br />GENERAL FUND 50.00 <br />CANNABIS PUBLIC BENEFIT FUND 12.00 <br />OTHER RESTRICTED FUND 4.00 <br />TOTAL AUTHORIZED POSITIONS 66.00 <br />144 TABLE OF CONTENTS <br />
The URL can be used to link to this page
Your browser does not support the video tag.