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Budget Presentation
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2023
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Packet 20230410 WS
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Budget Presentation
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Last modified
3/21/2024 5:51:32 PM
Creation date
5/31/2023 11:54:49 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/10/2023
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PROPOSED RECREATION DIVISION ORGANIZATION CHART <br />Dedicated <br />Administrative <br />Assistant assigned to <br />Recreation <br />Bandwidth is added to <br />support Recreation <br />Supervisors and <br />programs <br />Capacity to <br />provide coaching and <br />staff development <br />Internal cross training <br />is enabled <br />Total FTE: 36.48 <br />Net New FTE: 1.5 <br />Recreation Manager* <br />(1 FTE) <br />Recreation <br />Supervisor II (1 FTE) <br />Aquatics <br />Lifeguard, <br />Recreation Leader, <br />Recreation <br />Specialist I/II/III <br />Recreation <br />Supervisor II (1 FTE) <br />Community <br />Engagement <br />Recreation <br />Specialist I/II/III <br />Recreation <br />Supervisor II (1 FTE) <br />Facilities & Parks <br />Recreation Leader, <br />Recreation <br />Specialist I/II/III <br />Recreation <br />Supervisor II (1 FTE) <br />Youth <br />Recreation Leader, <br />Recreation <br />Specialist I/II/III <br />Administrative <br />Assistant I (2 FTE) <br />Bureau/ <br />Division <br />Existing <br />Position <br />LEGEND <br />*Currently reporting to a Deputy City Manager
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