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Job Class Title Division
<br />2018 Budget
<br />2019 Budget
<br />2020 Budget
<br />Hours
<br />Amo.nt
<br />Hours Amount
<br />Hours Amount
<br />Maintenance Worker
<br />Administrative Assistant
<br />Golf Course Operations Worker
<br />RangerIStarter
<br />Guest Services Attendant
<br />Golf Instructor! Club Fitter
<br />Total Goff Course
<br />Maintenance Worker
<br />Maintenance Worker
<br />Administrative Assistant
<br />Total Open Space & Parks
<br />Child Care Attendant
<br />Guest Services Attendant
<br />Rec Manager on Duty
<br />Weight Room Atttendant
<br />Party Room and Rental Assistant
<br />Lifeguard
<br />Lifeguard - Open/Day
<br />Water Safety Instructor
<br />Swim Lesson Instructor- Private
<br />Rec Instructor - Aquatics
<br />Rec Instructor
<br />Camp Aid
<br />Camp Counselor
<br />Head Camp Counselor
<br />Preschool Instructor
<br />Preschool Director
<br />Voloclty Leader
<br />Rec Instructor
<br />Lifeguard
<br />Lifeguard - Open/Day
<br />Water Safety Instructor
<br />Swim Lesson Instructor- Private
<br />Rec Instructor - Aquatics
<br />Tennis Coach
<br />Tennis Instructor
<br />Youth Sports Official
<br />Rec Instructor
<br />Gym Monitor
<br />Party Specialist
<br />Tennis Instructor
<br />Adult Sports Official
<br />Rec Instructor
<br />Meal Site Coordinator
<br />Nite-at-the Rec Staff
<br />Nite-at-the Rec Assistant Leader
<br />Nite-at-the Rec Leader
<br />Nite-at-the Rec Lifeguard
<br />Total Recreation Center
<br />Admin Support Specialist
<br />Total Building Safety
<br />Property & Evidence Technician
<br />Police Records Technician
<br />Parking Ambassador
<br />Police Officer
<br />Code Enforcement
<br />Total Police
<br />GDIf Course Maintenance
<br />GDIf Course Operations
<br />GDIf Course Operations
<br />GDIf Course Operations
<br />GDIf Course Operations
<br />GDIf Course Operations
<br />Open Space
<br />Parks
<br />Parks
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Center Management
<br />Center Management
<br />Center Management
<br />Center Management
<br />Center Management
<br />Center Aquatics
<br />Center Aquatics
<br />Center Aquatics
<br />Center Aquatics
<br />Center Aquatics
<br />Fitness & Wellness
<br />Youth Activities
<br />Youth Activities
<br />Youth Activities
<br />Youth Activities
<br />Youth Activities
<br />Youth Activities
<br />Youth Activities
<br />Memory Square
<br />Memory Square
<br />Memory Square
<br />Memory Square
<br />Memory Square
<br />Youth Sports
<br />Youth Sports
<br />Youth Sports
<br />Youth Sports
<br />Youth Sports
<br />Youth Sports
<br />Adult Sports
<br />Adult Sports
<br />Seniors
<br />Seniors
<br />N ite-at-th a-Rec
<br />N ite-at-th a-Rec
<br />N ite-at-th a-Rec
<br />N ite-at-th a-Rec
<br />Building Safety
<br />Patrol & Investigaticns
<br />Patrol & Investigaticns
<br />Patrol & Investigations
<br />Patrol & Investigations
<br />Code Enforcement
<br />4,160
<br />1,500
<br />10,100
<br />59,360
<br />27,000
<br />115,540
<br />4,160
<br />1,500
<br />4,429
<br />5,250
<br />5,250
<br />56,170
<br />27,924
<br />52,040
<br />66,930
<br />66,930
<br />4,160
<br />1,500
<br />4,429
<br />5,250
<br />5,250
<br />58,230
<br />29,040
<br />54,250
<br />69,560
<br />69,550
<br />1
<br />15, 760 201,900 20,539 269,990 20,539 230,630
<br />2,080 27,310 2,080 31,720 2,080 32,754
<br />15,440 1 94,BE.0 16,400 246,000 16,400 2E.4,200
<br />1,500 27,000 1,508 28,070 1,508 29,200
<br />19,020 249,160 19,988 3+05,790 19,988 316,160
<br />3,000 32,570
<br />9,620 122,560
<br />10,600
<br />1,484
<br />850
<br />723
<br />3,300
<br />3,235
<br />3,602
<br />18I}
<br />256
<br />2,313
<br />424
<br />74
<br />130,080
<br />19,050
<br />17,790
<br />12.994
<br />77,914
<br />44,210
<br />56,330
<br />2,335
<br />3,650
<br />23,390
<br />5,390
<br />1260
<br />2,455 33,120
<br />100
<br />624
<br />1,144
<br />2,210
<br />13,420
<br />12,270
<br />254 3,0.10
<br />254 3,230
<br />244 2,434
<br />3,144
<br />14,345
<br />344
<br />544
<br />11,441
<br />7,400
<br />1,755
<br />1,020
<br />1,275
<br />7,900
<br />1,345
<br />1,345
<br />766
<br />3,62
<br />1,000
<br />154
<br />660
<br />2,300
<br />44
<br />95
<br />68
<br />84
<br />300
<br />360
<br />916
<br />950
<br />200
<br />200
<br />42
<br />25
<br />1,192
<br />94
<br />1,100
<br />165
<br />244
<br />335
<br />35,650
<br />140,985
<br />4,650
<br />7,000
<br />141,296
<br />107,522
<br />27,992
<br />20,540
<br />30,330
<br />176,310
<br />14,930
<br />16,480
<br />11,490
<br />59,330
<br />20,000
<br />2,310
<br />9,414
<br />28,410
<br />580
<br />1,520
<br />1,370
<br />1,900
<br />5,740
<br />6,050
<br />14,200
<br />13,500
<br />2,800
<br />2,800
<br />844
<br />454
<br />26,830
<br />1,401
<br />12,210
<br />2,060
<br />3,000
<br />4,140
<br />3,100
<br />11,000
<br />300
<br />37,975
<br />143,720
<br />4,300
<br />500 7,210
<br />11,441 146,94E
<br />7,400 111,823
<br />1,755 29,112
<br />1,020 21,370
<br />1,275 31,550
<br />7,925 133,940
<br />2,152 25,320
<br />2,152 27,420
<br />1,149 17,920
<br />3,302 62,284
<br />1,004 24,844
<br />1:54 2,40G
<br />660 9,790
<br />2,344 29,540
<br />44 600
<br />95 1,584
<br />68 1,424
<br />84 1,984
<br />300 5,970
<br />360 6,300
<br />920 14,300
<br />950 14,040
<br />244 2,910
<br />244 2,910
<br />42 334
<br />25 464
<br />1,344 31,464
<br />94 1,457
<br />1,100 13,200
<br />165 2,1E0
<br />244 3,120
<br />315 4,0E0
<br />44,323 620,005 63,26E 956,536 65,579 1,028,655
<br />254 4,140
<br />250 4,140
<br />254 4,730
<br />250 4,730
<br />254 4,924
<br />250 4,920
<br />1,040 27,850
<br />1,{}44 13,940
<br />244 3,470
<br />100 3,800
<br />1,040
<br />1,444
<br />244
<br />244
<br />28,790
<br />19,390
<br />4,590
<br />9,840
<br />1,040
<br />1,044
<br />244
<br />244
<br />28,790
<br />24,684
<br />4,780
<br />10,340
<br />54,060 2,56O 63,110 2,5560 64590
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