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12. Recreation Family Services_201607211133511085
198 199 200 201 202 203 204 205 206 207 208 Budget Division: RECREATION AND FAMILY SERVICES - PARKS MAINTENANCE FY 15-16 FY 16-17 FY 15-16 FY 16-17 FY 15-16 FY 16-17 FY 15-16 FY 16-17 Revised Proposed Revised Proposed Revised Proposed Revised Proposed Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Parks Maintenance Superintendent(a)0.70 0.70 $61,465 $61,740 Asst. Parks Maint Wrkr I 6,448 8,424 $110,940 $136,230 Parks Maintenance Worker III 5.00 4.00 296,525 249,080 Parks Ambassadors (b)0 1,093 0 17,060 Park Maintenance Supervisor 1.00 1.00 70,780 76,850 Park Maintenance Crew Supervisor - 0.75 - 51,125 (a) 0.30 FTE - CFD Maintenance (b) 1,093 hours - CFD Maintenance *additional park maintenance positions are assigned to Finance - Rosedale CFD TOTAL 6.70 6.45 $428,770 $438,795 TOTAL 6,448 9,517 $110,940 $153,290 Full Time Positions Part Time Positions 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229