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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 />201-11-205-231 Development & Promotions NB-FT-Manager-Marketing-Exp NB 3 2 (1)60,853$ 3.00%62,679$
<br />201-11-205-231 Development & Promotions NB-FT-Project Manager-Exp NB 1 1 -58,129$ 3.00%59,873$
<br />201-11-205-231 Development & Promotions NB-FT-Supervisor-Special Events-Exp NB 1 -(1)52,250$ 3.00%53,818$
<br />201-11-205-231 Development & Promotions NB-FT-Volunteer Coordinator-Exp NB 1 1 -52,250$ 3.00%53,818$
<br />201-11-208-237 Community Programming NB-FT-Director of Comm Programming NB 1 1 -76,875$ 3.00%79,181$
<br />201-11-208-237 Community Programming NB-FT-Manager-Center Recreation-CB NB 1 1 -57,400$ 3.00%59,122$
<br />201-11-208-237 Community Programming NB-FT-Manager-Center Recreation-MLK NB 1 1 -57,400$ 3.00%59,122$
<br />201-11-208-237 Community Programming NB-FT-Manager-Center Recreation-PIN NB 1 1 -57,400$ 3.00%59,122$
<br />201-11-208-237 Community Programming NB-FT-Manager-Center Recreation-RUM NB 1 1 -57,400$ 3.00%59,122$
<br />201-11-208-237 Community Programming NB-FT-Manager-Special Events-Exp NB 1 1 -60,853$ 3.00%62,679$
<br />201-11-208-237 Community Programming NB-FT-Manager-Youth Employment NB 1 1 -57,400$ 3.00%59,122$
<br />201-11-208-237 Community Programming NB-FT-Program Coordinator-Rec-CB NB 3 3 -52,250$ 3.00%53,818$
<br />201-11-208-237 Community Programming NB-FT-Program Coordinator-Rec-MLK NB 1 1 -52,250$ 3.00%53,818$
<br />201-11-208-237 Community Programming NB-FT-Youth Employment Program Coordinat NB 1 1 -43,050$ 3.00%44,342$
<br />201-11-208-237 Community Programming TVP-General Laborer-Rec TM 35,732$ 2.00%36,447$
<br />201-11-208-237 Community Programming TVP-Head Custodian-CP TM 2 2 -37,289$ 2.00%38,034$
<br />602-11-220-292 Morris PAC NB-FT-Dir of Booking/Ev Svc-Morris PAC NB 1 1 -64,170$ 3.00%66,095$
<br />602-11-220-292 Morris PAC NB-FT-Dir of Ticket Sales & Strategy-Morris PAC NB 1 1 -67,113$ 3.00%69,126$
<br />602-11-220-292 Morris PAC NB-FT-Event Service Tech II-Morris PAC NB 1 1 -34,199$ 3.00%35,225$
<br />602-11-220-292 Morris PAC NB-FT-Manager-Asst Facility Ops NB 1 -(1)38,865$ 3.00%40,031$
<br />602-11-220-292 Morris PAC NB-FT-Manager-Facility Ops (MPAC)NB 1 1 -64,170$ 3.00%66,095$
<br />602-11-220-292 Morris PAC NB-FT-Manager-Marketing-Non-Exempt-MOR NB 1 1 -60,853$ 3.00%62,679$
<br />602-11-220-292 Morris PAC NB-FT-Manager-Ops-Morris PAC NB 1 1 -74,866$ 3.00%77,112$
<br />602-11-220-292 Morris PAC NB-FT-Manager-Production-Morris PAC NB 1 1 -52,250$ 3.00%53,818$
<br />602-11-220-292 Morris PAC NB-FT-Manager I-Asst Dir of Ticket Sales & Strategy-Morris PACNB1 1 -41,372$ 25.69%52,000$
<br />670-11-230-295 CC City Operations NB-FT-Custodian-Century Ctr NB 1 1 -32,000$ 3.00%32,960$
<br />670-11-230-295 CC City Operations NB-FT-Director of Ops-Venues-Century Ctr NB 1 1 -96,265$ 3.00%99,153$
<br />670-11-230-295 CC City Operations NB-FT-General Manager-Venues L-Ven/G-Cen NB 1 1 -105,356$ 3.00%108,517$
<br />670-11-230-295 CC City Operations NB-FT-Maintenance Technician-Century Ctr NB 2 2 -53,480$ 3.00%55,084$
<br />670-11-230-295 CC City Operations NB-FT-Security Guard-Century Ctr NB 2 2 -39,575$ 3.00%40,762$
<br />110 112 2
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