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Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Parks and Recreation 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Assistant Director of Community Services 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Athletics Program Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Recreation Programs Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Habitat Conservation Plan Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Parks Operations Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Youth Services Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Special Events&Marketing Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Athletic Program Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Senior Citizen Programs Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Youth Services Coordinator I 1 1 1 1.00 1.00 1.00 1.00 <br /> Facilities/Events Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Parks Maintenance Supervisor 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Parks Maintenance Crew Leader 3 3 3 3 3.00 3.00 3.00 3.00 <br /> Parks/Facilities Worker 6 6 6 6 6.00 6.00 6.00 6.00 <br /> Parks/Facilities Specialist 7 7 7 7 7.00 7.00 7.00 7.00 <br /> Parks/Athletic Fields Worker 2 2 2 2 1.50 1.50 1.50 1.50 <br /> Habitat Conservation Plan Specialist 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Administrative Clerk 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Discovery Center Attendant 1 1 1 1 0.50 0.50 0.50 0.50 <br /> Summer Program Coordinator 1 1 1 1 0.27 0.27 0.27 0.27 <br /> Summer Assistant Program Coordinator 1 1 1 1 0.23 0.23 0.23 0.23 <br /> Summer Playground Site Supervisor 2 2 2 2 0.46 0.46 0.46 0.46 <br /> Summer Asst.Playground Site Supervisor 4 4 4 4 0.92 0.92 0.92 0.92 <br /> Summer Playground Leader 16 16 16 16 3.69 3.69 3.69 3.69 <br /> Intern 3 3 3 3 0.52 0.52 0.52 0.52 <br /> Total 60 60 60 60 38.09 38.10 38.10 38.10 <br /> Positions Full Time Equivalent <br /> Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Outdoor Pool 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Pool Manager 1 1 1 1 0.35 0.35 0.35 0.35 <br /> Water Safety Instructor 4 4 4 4 0.98 0.98 0.98 0.98 <br /> Head Lifeguard 4 4 4 4 1.08 1.08 1.08 1.08 <br /> Lifeguard 7 7 7 7 1.72 1.72 1.72 1.72 <br /> Cashier/Pool Attendant 2 2 2 2 0.33 0.33 0.33 0.33 <br /> Total 18 18 18 18 4.45 4.45 4.45 4.45 <br /> Positions Full Time Equivalent <br /> Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Activity Center 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Aquatics Program Supervisor 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Aquatics Fitness Program Supervisor 0 0 0 1 0.00 0.00 0.00 1.00 <br /> Athletic Program Specialist 2 2 2 2 1.75 1.75 1.75 2.00 <br /> Activity Center Attendant 6 6 6 6 4.63 4.63 4.63 4.88 <br /> Lifeguard/Water Safety Instructor 2 2 2 1 1.50 1.50 1.50 0.75 <br /> Facilities/Maintenance Worker 2 2 2 2 1.75 1.75 1.75 1.75 <br /> Lifeguard 6 6 6 6 3.00 3.00 3.25 3.00 <br /> Total 19 19 19 19 13.63 13.63 13.88 14.38 <br />