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Personnel Detail
<br />Fd-Dp-Dv-Sub Subdivision Position Status 2022
<br />FTE
<br />2023
<br />FTE
<br />Incr/
<br />(Decr)
<br />FTE
<br />2022
<br />Salary Cap
<br />Estimated
<br />% Increase
<br />2023
<br />Salary Cap
<br />201-11-011-011 Community Initiatives NB-FT-Admin Asst II-Community Initiative NB 1 -(1)44,627$ 3.00%45,966$
<br />201-11-011-011 Community Initiatives NB-FT-Director of Community Initiatives-NB 1 1 -90,985$ 3.00%93,715$
<br />201-11-011-011 Community Initiatives NB-FT-Exec Admin Assistant-Comm Initiatives NB -1 1 58,452$ 3.00%60,206$
<br />201-11-011-011 Community Initiatives NB-FT-OVP Program Manager-Mayor NB 1 -(1)51,404$ 3.00%52,946$
<br />201-11-011-011 Community Initiatives NB-FT-Violence Prev Coord II-Mayor NB 3 4 1 43,126$ 3.00%44,420$
<br />201-11-200-200 Park Administration NB-FT-Deputy Director-VPA NB 1 1 -104,199$ 6.00%110,451$
<br />201-11-200-200 Park Administration NB-FT-Executive Asst-Park Admin NB 1 1 -58,452$ 3.00%60,206$
<br />201-11-200-200 Park Administration NB-FT-Executive Director of VPA NB 1 1 -125,465$ 3.00%129,229$
<br />201-11-200-200 Park Administration NB-FT-Financial Spec III-Park Admin NB 1 1 -46,664$ 3.00%48,064$
<br />201-11-200-200 Park Administration NB-FT-Financial Spec IV-Park Admin NB 1 1 -51,674$ 3.00%53,224$
<br />201-11-201-201 Park Maintenance NB-FT-Chief of Park Operations-VPA NB 1 1 -84,000$ 13.10%95,000$
<br />201-11-201-201 Park Maintenance NB-FT-Financial Spec III-Park Maint NB 1 1 -46,664$ 3.00%48,064$
<br />201-11-201-201 Park Maintenance NB-FT-Foreman V-Park Maint NB 1 1 -52,250$ 3.00%53,818$
<br />201-11-201-201 Park Maintenance NB-FT-Horticulturist Tech-Park Maint NB 1 1 -52,250$ 3.00%53,818$
<br />201-11-201-201 Park Maintenance NB-FT-Manager-Facilities-Park Maint NB 2 2 -67,148$ 3.00%69,162$
<br />201-11-201-201 Park Maintenance NB-FT-Manager-Ops-Forester NB 1 1 -67,148$ 3.00%69,162$
<br />201-11-201-201 Park Maintenance NB-FT-Manager-Park Grounds Manager NB 2 2 -67,148$ 3.00%69,162$
<br />201-11-201-201 Park Maintenance NB-FT-Manager-Pub Constrctn-VPA NB 1 1 -72,440$ 3.00%74,613$
<br />201-11-201-201 Park Maintenance NB-FT-Superintendent III-Park Maint NB 2 3 1 56,092$ 3.00%57,775$
<br />201-11-201-201 Park Maintenance NB-FT-Superintendent V-Park Maint NB 1 1 -61,572$ 3.00%63,419$
<br />201-11-201-201 Park Maintenance TVP-Arborist I-Park Maint TM 3 3 -43,045$ 2.00%43,906$
<br />201-11-201-201 Park Maintenance TVP-Arborist II-Park Maint TM 2 2 -46,776$ 2.00%47,712$
<br />201-11-201-201 Park Maintenance TVP-Arborist/Weed Control-Park Maint TM 1 1 -41,403$ 2.00%42,232$
<br />201-11-201-201 Park Maintenance TVP-Athletic Field Mtce-Park Maint TM 1 1 -39,207$ 2.00%39,992$
<br />201-11-201-201 Park Maintenance TVP-Bldg & Structural Mtce I-Park Maint TM 1 1 -45,134$ 2.00%46,037$
<br />201-11-201-201 Park Maintenance TVP-Bldg & Structural Mtce II-Park Maint TM 1 1 -46,776$ 2.00%47,712$
<br />201-11-201-201 Park Maintenance TVP-Construction Mtce/Crp II-Park Maint TM 1 1 -45,134$ 2.00%46,037$
<br />201-11-201-201 Park Maintenance TVP-Construction Mtce/Crp III-Park Maint TM 1 1 -46,776$ 2.00%47,712$
<br />201-11-201-201 Park Maintenance TVP-Construction Mtce/Mason-Park Maint TM 1 1 -45,134$ 2.00%46,037$
<br />201-11-201-201 Park Maintenance TVP-Equipment Operator II-Park Maint TM 2 2 -38,781$ 2.00%39,557$
<br />201-11-201-201 Park Maintenance TVP-Group Leader-Custodian-Park Maint TM 3 3 -41,403$ 2.00%42,232$
<br />201-11-201-201 Park Maintenance TVP-Group Leader-Leeper-Park Main TM 1 1 -41,403$ 2.00%42,232$
<br />201-11-201-201 Park Maintenance TVP-Group Leader-Plaza-Park Main TM 1 1 -41,403$ 2.00%42,232$
<br />201-11-201-201 Park Maintenance TVP-Group Leader-Recreation-Park Main TM 2 2 -41,403$ 2.00%42,232$
<br />201-11-201-201 Park Maintenance TVP-Group Leader-Street Island-Park Main TM 1 1 -41,403$ 2.00%42,232$
<br />201-11-201-201 Park Maintenance TVP-Hvy Equipment Operator I-Park Maint TM 1 1 -42,022$ 2.00%42,862$
<br />201-11-201-201 Park Maintenance TVP-Job Leader-Park Maint TM 2 2 -44,239$ 2.00%45,124$
<br />201-11-201-201 Park Maintenance TVP-Job Leader-Mower Shop-Park Maint TM 1 1 -44,239$ 2.00%45,124$
<br />201-11-201-201 Park Maintenance TVP-Mechanic IV-Garage-Park Maint TM 1 1 -43,194$ 2.00%44,058$
<br />201-11-201-201 Park Maintenance TVP-Operator I-Park Maint TM 1 1 -37,651$ 2.00%38,404$
<br />201-11-201-201 Park Maintenance TVP-Painter IV-Park Maint TM 1 1 -42,491$ 2.00%43,341$
<br />201-11-201-201 Park Maintenance TVP-Plumber IV-Park Maint TM 1 1 -46,776$ 2.00%47,712$
<br />201-11-202-220 Golf Courses NB-FT-Club Pro Municipal Golf Course NB 1 1 -54,776$ 3.00%56,419$
<br />201-11-202-220 Golf Courses NB-FT-Director of Golf Ops NB 1 -(1)68,649$ 3.00%70,708$
<br />201-11-202-220 Golf Courses NB-FT-General Manager-Golf Courses NB -1 1 68,649$ 14.78%78,797$
<br />201-11-202-220 Golf Courses NB-FT-Foreman V-Golf NB 1 1 -52,250$ 3.00%53,818$
<br />201-11-202-220 Golf Courses NB-FT-Manager-Marketing-Non-Exempt-Exp NB 1 1 -60,853$ 3.00%62,679$
<br />201-11-202-220 Golf Courses NB-FT-Program Coordinator-Golf NB 1 1 -52,250$ 3.00%53,818$
<br />201-11-202-220 Golf Courses NB-FT-Superintendent V-Golf NB 2 2 -61,572$ 3.00%63,419$
<br />201-11-202-220 Golf Courses TVP-Mechanic IV-Golf TM 2 2 -44,239$ 2.00%45,124$
<br />201-11-203-230 Recreation NB-FT-Director of Recreation NB 1 1 -76,875$ 3.00%79,181$
<br />201-11-203-230 Recreation NB-FT-Equity Arts Coordinator-Rec NB -1 1 -$ 100.00%60,000$
<br />201-11-203-230 Recreation NB-FT-Manager-Aquatics-Rec NB 1 1 -57,400$ 3.00%59,122$
<br />201-11-203-230 Recreation NB-FT-Manager-Athletics-Rec NB 1 1 -57,400$ 3.00%59,122$
<br />201-11-203-230 Recreation NB-FT-Manager-Center Recreation-HOW NB 1 1 -57,400$ 3.00%59,122$
<br />201-11-203-230 Recreation NB-FT-Manager-Center Recreation-OBC NB 1 1 -57,400$ 3.00%59,122$
<br />201-11-203-230 Recreation NB-FT-Manager-Marketing-Recreation NB -1 1 60,853$ 3.00%62,679$
<br />201-11-203-230 Recreation NB-FT-Manager-Office-Park Admin NB 1 -(1)39,867$ 3.00%41,063$
<br />201-11-203-230 Recreation NB-FT-Program Coordinator-Rec NB 1 2 1 43,050$ 3.00%44,342$
<br />201-11-203-230 Recreation NB-FT-Supervisor-Special Events-Rec NB -1 1 52,250$ 3.00%53,818$
<br />201-11-203-230 Recreation TVP-General Laborer-Rec TM 1 1 -35,732$ 2.00%36,447$
<br />201-11-203-230 Recreation TVP-Group Leader-Rec TM -1 1 41,403$ 2.00%42,232$
<br />201-11-203-230 Recreation TVP-Head Custodian-Rec TM 2 1 (1)37,289$ 2.00%38,034$
<br />201-11-205-231 Development & Promotions NB-FT-Chief Development Officer-VPA NB -1 1 -$ 100.00%106,804$
<br />201-11-205-231 Development & Promotions NB-FT-Director of Development-VPA-Exp NB 1 1 -60,005$ 3.00%61,805$
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