2012 Budget - South Suburban Parks and Recreation

SUMMARY OF POSITIONS BY DEPARTMENT
Estimated Budgeted
2007 2008 2009 2010 2011 2012
FULL TIME POSITIONS:
ADMINISTRATION:
ADMINISTRATIVE MANAGER 1 1 1 1 1 1
ADMINISTRATIVE ASSISTANT (1) 1 0 0 0 0 0
COMMUNICATIONS DIRECTOR 1 1 1 1 1 1
EXECUTIVE ASSISTANT 1 1 1 1 1 1
EXECUTIVE DIRECTOR 1 1 1 1 1 1
GRAPHIC DESIGNER 1 1 1 1 1 1
HUMAN RESOURCES ASSISTANT 1 1 1 1 1 1
HUMAN RESOURCES DIRECTOR 1 1 1 1 1 1
HUMAN RESOURCES GENERALIST 1 1 1 1 1 1
RECEPTIONIST, LEAD 1 1 1 1 1 1
REGISTRATION OFFICE ASSISTANT 1 1 1 1 1 1
SECRETARY II (1) 1 0 0 0 0 0
SPECIALIST - COMMUNITY RELATIONS 1 1 1 1 1 1
SPECIALIST - MARKETING 1 1 1 1 1 1
SUPERVISOR - REGISTRATION 1 1 1 1 1 1
TECHNICIAN - GENERAL SERVICES 1 1 1 1 1 1
TOTAL ADMINISTRATION 16 14 14 14 14 14
FINANCE:
ACCOUNTANT I 3 3 3 3 3 3
ACCOUNTANT II 1 1 1 1 1 1
ACCOUNTANT, SENIOR 1 1 1 1 1 1
CHIEF ACCOUNTANT (3) 0 0 0 1 1 1
MANAGER OF FINANCE 1 1 1 1 1 1
TECHNICIAN - ACCOUNTS PAYABLE (1) (3) 2 1 1 0 0 0
TOTAL FINANCE 8 7 7 7 7 7
INFORMATION TECHNOLOGY:
COMPUTER TECHNICIAN (3) 0 0 0 0 0 1
MANAGER OF INFORMATION SYSTEM 1 1 1 1 1 1
NETWORK ADMINISTRATOR 1 1 1 1 1 1
SENIOR APPLICATIONS PROGRAMMER (2) 1 2 2 2 2 2
SYSTEMS SPECIALIST INTERNET (3) 1 0 0 0 0 0
WEBMASTER (4) 0 0 0 0 1 1
LEAD COMPUTER AND NETWORK TECHNICIAN (3) 0 1 1 1 1 1
TOTAL IT 4 5 5 5 6 7
100