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Summary of Part -Time Non - Benefitted Wages & Full -Time Equivalents
<br />2014 - 2016
<br />(continued)
<br />2014 Actual 2015 Estimate 2016 Recommended Budget
<br />Annual Annual Average 2015 Annual Average 2016
<br />Position Hours FTE's Hours FTE's Rate Bdgt Hours FTE's Rate Bdgt
<br />Rangers - Naturalists - - 260 0.13 17.00 4,420
<br />Parks Seasonal - 11,5551 5.56 12.00 138,660 13,520 6.50 12.13 163,998
<br />Total Parks Operations - - 11,555 5.56 138,660 13,780 6.63 168,418
<br />Historic Preservation Intern
<br />Total Historic Preservation Administration
<br />Seasonal Worker
<br />Total Capital Projects Administration
<br />1.248 0.60 15.00 18,720
<br />1,248 0.60 18,720
<br />700 0.34 16.00 11,200 700 0.34 17.50 12,250
<br />700 0.34 11,200 700 0.34 12,250
<br />Intern 1,190 0.57 960 0.46 16.16 15.514 960 0.46 16.48 15,821
<br />Seasonal Worker 413 0.20 480 0.23 12.63 6.062 480 0.23 12.76 6.125
<br />Sustainability Coordinator - 208 0.10 22.50 4.680
<br />Total Water Plant Operations 1,603 0.77 1,440 0.69 21,576 1,648 0.79 26,626
<br />Intern - 960 0.46 16.16 15.514 960 0.46 16.48 15.821
<br />Seasonal Worker 413 0.20 480 0.23 12.63 6,062 480 0.23 12.76 6.125
<br />Total Raw Water Operations 413 0.20 1,440 0.69 21,576 1,440 0.69 21,946
<br />Intern 859 0.41 1.040 0.50 16.16 16.806 1.040 0.50 16.48 17,139
<br />Seasonal Worker 393 0.19 1.040 0.50 12.63 13,135 1.040 0.50 12.76 13,270
<br />WWTP Trainee - - - - - -
<br />Total WWTP Operations 1,252 0.60 2,080 1.00 29,942 2,080 1.00 30,410
<br />Seasonal Worker
<br />Total Golf Operations & Pro Shop
<br />Seasonal Worker
<br />Total Course Maintenance
<br />Sustainability Coordinator
<br />Total Solid Waste & Recycling
<br />4.227 2.03 13/2 57,994 10.584 5.09 11.00 116.424
<br />4,227 2.03 57,994 10,584 5.09 116,424
<br />2.536 1.22 12.13 30.762 8.800 4.23 13.72 120.736
<br />2,536 1.22 30,762 8,800 4.23 120,736
<br />Total for All Departments 76,786 36.92 90,054 43.30
<br />416 0.20 22.50 9.360
<br />416 0.20 9,360
<br />311,710 110,203 52.98 1,476,931
<br />The final schedule on full -time equivalents shows the distribution by fund and cost
<br />center (department). This schedule incorporates all full -time equivalents; full -time, part -
<br />time, and seasonal.
<br />7
<br />50
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