Management Analyst ‐ ‐ 1.0 1.0 1.0 Contracts Administrator 1.0 1.0 1.0 ‐ ‐ Public Works Inspector 1.0 1.0 1.0 1.0 1.0 Public Works Permit Technician 1.0 1.0 ‐ ‐ ‐ Engineering Technician 1.0 1.0 1.0 ‐ ‐ r 2.0 2.0 2.0 2.0 2.0 Landscape Maintenance Inspecto Maintenance Worker 3.0 2.0 2.0 2.0 2.0 Administrative Secretary 1.0 1.0 1.0 1.0 1.0 L 20.0 21.0 21.0 21.0 21.0 TOTA PARKS AND RECREATION Parks and Recreation Director 1.0 1.0 1.0 1.0 1.0 Deputy Parks and Recreation Director ‐ ‐ ‐ 1.0 1.0 t ‐ ‐ ‐ ‐ 2.0 Recreation SuperIntendan Recreation Manager 1.0 1.0 1.0 ‐ ‐ r 1.0 1.0 1.0 1.0 1.0 Aquatics Superviso r 5.0 5.0 5.0 6.0 5.0 Recreation Superviso Recreation Coordinator 8.0 8.0 8.0 7.0 7.0 Recreation Clerk 1.0 ‐ ‐ ‐ ‐ Administrative Secretary 1.0 1.0 1.0 1.0 1.0 L 18.0 17.0 17.0 17.0 18.0 TOTA TOTAL BUDGETED POSITIONS 67.0 68.0 69.0 71.0 71.0 TOTAL BUDGETED POSITIONS (less City Council) 62.0 63.0 64.0 66.0 66.0 8

 FY 2024-25 Adopted Operating Budget and Capital Improvement Program - Page 23 FY 2024-25 Adopted Operating Budget and Capital Improvement Program Page 22 Page 24