| FUND: GENERAL |
PUBLIC WORKS |

| POSITIONS AUTHORIZED BY THE COUNTY BOARD | ||||||||||||||||
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2004 | ||||||||
| Park Planning Manager | 4 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Admin Services Manager | 5 | 1 | 1 | 1 | 1 | 1 | 0 | 6 | ||||||||
| Park Operations Manager | 5 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Park Naturalist | 8 | 1 | 1 | 1 | 1 | 1 | 0 | 5 | ||||||||
| Park Manager III | 8 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||
| Park Manager II | 9 | 3 | 1 | 3 | 3 | 3 | 2 | 4 | 2 | |||||||
| Park Manager I | 10 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Account Clerk II | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Senior Clerk Steno | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 6 | ||||||||
| Park Foreman | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||
| Laborer/Machine Operator | 5 | 5 | 5 | 5 | 5 | 4 | 5 | |||||||||
| .6 P/T Long Term Seasonals | 3 | 3 | 3 | 3.6 | 3 | 4.8 | 4 | 6.6 | 5 | |||||||
| TOTALS | 20 | 20 | 20 | 20.6 | 20.8 | 18.6 | ||||||||||
| 1 Park Manager I reclassified to Park Manager II Res No. 99-32 | ||||||||||||||||
| 2 1 FTE Account Clerk II eliminated and 1 FTE Senior Clerk Steno created by Administrative Action | ||||||||||||||||
| 3 .6 FTE Long Term Seasonal added in the 2002 Budget | ||||||||||||||||
| 4 Creation of 2 - .6 FTE Long Term Seasonals - Represented Teamsters Unit elimination of 1 FTE Park | ||||||||||||||||
| Manager II Non Rep Grade 9 | ||||||||||||||||
| 5 Creation of 1.8 FTE Long Term Seasonal and elimination of 1 FTE Laborer/Machine, 1 FTE Park Naturalist | ||||||||||||||||
| Non Rep Grade 8 in the 2004 Budget | ||||||||||||||||
| 6 Transfer of 1 FTE Admin Services Manager and 1 FTE Senior Clerk Steno to the Highway Division | ||||||||||||||||
| in the 2004 Budget | ||||||||||||||||