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08-31-2022 Venues Parks & Arts
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08-31-2022 Venues Parks & Arts
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2/7/2023 2:30:11 PM
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Personnel Change Summary <br />Department Type of Request Subdivision Current Position Title Requested Position Title # of affected <br />employees <br />2022 Salary <br />Ordinance <br />Proposed <br />2023 Salary <br />Ordinance <br />Total <br />Increased <br />Cost <br />Percent <br />Change <br />Recreation (blank)NB-FT-Equity Arts Coordinator-Rec 1 - 60,000 60,000 100.0% <br />Park Maintenance NB-FT-Superintendent III-Park Maint No change 1 - 57,494 57,494 100.0% <br />Development & <br />Promotions (blank)NB-FT-Chief Development Officer-VPA 1 - 106,804 106,804 100.0% <br />Community Initiatives NB-FT-OVP Program Manager-Mayor NB-FT-Exec Admin Assistant-Comm <br />Initiatives 1 51,404 59,913 8,509 16.6% <br />Golf Courses NB-FT-Director of Golf Ops NB-FT-General Manager-Golf Courses 1 68,649 78,797 10,148 14.8% <br />Morris PAC NB-FT-Manager I-Asst Box Off-Morris <br />PAC <br />NB-FT-Manager I-Asst Director of <br />Ticket Sales and Strategy 1 41,372 52,000 10,628 25.7% <br />Recreation NB-FT-Manager-Office-Park Admin NB-FT-Program Coordinator-Rec 1 39,867 44,126 4,259 10.7% <br />Park Administration NB-FT-Deputy Director-VPA No change 1 104,199 110,451 6,252 6.0% <br />Park Maintenance NB-FT-Director of Facilities & <br />Grounds NB-FT-Chief of Park Operations-VPA 1 84,000 95,000 11,000 13.1% <br />Title Change Only Morris PAC NB-FT-Dir of BoxOff & Ev Svc-Morris <br />PAC <br />NB-FT-Dir of Ticket Sales & Strategy- <br />Morris PAC 1 67,113 68,791 1,678 2.5% <br />NB-FT-Manager-Marketing-Exp NB-FT-Manager-Marketing-Recreation 1 60,853 62,374 1,521 2.5% <br />NB-FT-Supervisor-Special Events-NB-FT-Supervisor-Special Events-Rec 1 52,250 53,556 1,306 2.5% <br />Community Initiatives NB-FT-Admin Asst II-Community <br />Initiative NB-FT-Violence Prev Coord II-Mayor 1 44,627 44,204 (423)-0.9% <br />Recreation TVP-Head Custodian-Rec TVP-Group Leader-Rec 1 37,289 42,232 4,943 13.3% <br />14 46,545 66,839 284,119 29.0%Grand Total <br />Higher-than-standard <br />increase <br />n/a - Division move <br />Change in Position (no <br />salary ord. impact) <br />Recreation <br />Venues, Parks & Arts <br />New FTE <br />46
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