2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
188 PERSONAL SERVICE DETAILS DEPARTMENT OF PARKS, RECREATION AND YOUTH PROGRAMS DIVISION OF PARKS/GROUNDS MAINTENANCE 01.71100 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Arborist Superintendent of Grounds Maintenance Asst Superintendent of Grounds Maintenance 16 15M 13M $53,151-$60,324 $42,285-$56,275 $38,847-$49,848 1 1 1 1 1 1 Subtotal 3 3 Greenhouse Crewleader Park Labor Crewleader Tree Trimmer II Motor Equipment Operator II Motor Equipment Operator I Gardener Motor Equipment Dispatcher Laborer II Laborer I Custodial Worker I 23 22 14 12 8 7 7 6 3 1 $18.32 $17.97 $16.08-$16.89 $15.62-$16.47 $14.92-$15.78 $14.87-$15.72 $14.87-$15.72 $14.64-$15.46 $14.24-$15.07 $13.52-$14.33 1 9 2 1 3 3 1 5 13 8 1 9 2 1 3 3 1 5 13 8 Subtotal 46 46 Temporary Services Seasonal Laborers Pool Maintenance Worker FLAT FLAT $8.00-$10.00/hour $400-$450 per week 12 4 12 4 Subtotal 16 16 GRAND TOTAL 65 65
189 DEPARTMENT OF PARKS, RECREATION AND YOUTH PROGRAMS DIVISION OF RECREATION I. Program Responsibilities: The Division of Recreation is the programming arm of the Department. It is responsible for all public programs in the City of Syracuse. It provides formal and informal activities for the constructive use of leisure time. Included in these are physical, social, cultural, and creative programs for all ages. These programs are offered through the facilities of parks, playgrounds, swimming pools, ice rinks, schools, public housing, recreation centers and other facilities that are rented or made available to the division for programming purposes. II. Major Functions III. Cost of Function as a % of Total Budget IV. Activity Indicators V. 2011/2012 Actual VI. 2012/2013 Estimate VII. 2013/2014 Anticipated Administration of Recreation Facilities and Programs 17% This Includes all of our Program Directors Recreation Centers 20% Number of Recreation Centers Total Participation at Centers: --Bova Community Center (Schiller Park) --Cannon Street Community Center --McChesney Park Recreation Center --Hamilton Street Teen Program --Northeast Community Center --Seals Community Center (Kirk Park) --Ed Smith Afterschool Program --Southwest Community Center --Westmoreland Park Community Center --Wilson Park Community Center --Shonnard Teen Programs A.C.T.I.O.N. School Year League @ McChesney Park Rec. Center Basketball League (12 & Under) Rec. Center Basketball League (13-15) Winter Biddy Basketball League Tennis Program (Fall & Spring Clinics) Fall Soccer Program @ Burnet Staff Training Sessions Volunteers (Various Sources) Service Learning Spring Basketball League 16-18 11 10,584 6,128 15,784 5,314 14,305 9,666 7,878 23,474 13,282 14,082 6,170 100 80 187 36 114 19 15 112 49 11 10,000 5,000 18,000 5,000 15,000 7,000 5,500 20,000 11,500 14,500 7,000 90 100 180 50 105 15 30 100 50 11 10,000 5,000 20,000 4,500 25,000 7,000 5,500 20,000 11,500 14,500 7,000 90 140 180 50 120 8 25 100 50
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188<br />
PERSONAL SERVICE DETAILS<br />
DEPARTMENT OF PARKS, RECREATION AND YOUTH PROGRAMS<br />
DIVISION OF PARKS/GROUNDS MAINTENANCE<br />
01.71100<br />
Position Grade Rate<br />
2012/<strong>2013</strong><br />
Budget<br />
Number <strong>of</strong> Positions<br />
<strong>2013</strong>/<strong>2014</strong><br />
Budget<br />
Arborist<br />
Superintendent <strong>of</strong> Grounds Maintenance<br />
Asst Superintendent <strong>of</strong> Grounds Maintenance<br />
16<br />
15M<br />
13M<br />
$53,151-$60,324<br />
$42,285-$56,275<br />
$38,847-$49,848<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
Subtotal 3 3<br />
Greenhouse Crewleader<br />
Park Labor Crewleader<br />
Tree Trimmer II<br />
Motor Equipment Operator II<br />
Motor Equipment Operator I<br />
Gardener<br />
Motor Equipment Dispatcher<br />
Laborer II<br />
Laborer I<br />
Custodial Worker I<br />
23<br />
22<br />
14<br />
12<br />
8<br />
7<br />
7<br />
6<br />
3<br />
1<br />
$18.32<br />
$17.97<br />
$16.08-$16.89<br />
$15.62-$16.47<br />
$14.92-$15.78<br />
$14.87-$15.72<br />
$14.87-$15.72<br />
$14.64-$15.46<br />
$14.24-$15.07<br />
$13.52-$14.33<br />
1<br />
9<br />
2<br />
1<br />
3<br />
3<br />
1<br />
5<br />
13<br />
8<br />
1<br />
9<br />
2<br />
1<br />
3<br />
3<br />
1<br />
5<br />
13<br />
8<br />
Subtotal 46 46<br />
Temporary Services<br />
Seasonal Laborers<br />
Pool Maintenance Worker<br />
FLAT<br />
FLAT<br />
$8.00-$10.00/hour<br />
$400-$450 per week<br />
12<br />
4<br />
12<br />
4<br />
Subtotal 16 16<br />
GRAND TOTAL 65 65
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