2012 Budget - South Suburban Parks and Recreation

SUMMARY OF POSITIONS BY DEPARTMENT
Estimated Budgeted
2007 2008 2009 2010 2011 2012
GOLF:
1ST ASST GOLF PRO 4 4 4 4 4 4
ADMINISTRATIVE ASSISTANT GOLF(1) 1 0 0 0 0 0
APPRENTICE MECHANIC - PARTS DRIVER (SSGC) 1 1 1 1 1 1
ASSISTANT MANAGER - FOOD & BEVERAGE 1 1 1 1 1 1
ASSISTANT SUPERVISOR - GOLF 3 3 3 3 3 3
ASST SUPERVISOR - FOOD & BEVERAGE (FSC) 1 1 1 1 1 1
BUSINESS MANAGER - GOLF 1 1 1 1 1 1
COORDINATOR - MERCHANDISE - GOLF 1 1 1 1 1 1
COORDINATOR - SPECIAL EVENTS 1 1 1 1 1 1
COORDINATOR CONCESSIONS - FSC 1 1 1 1 1 1
FOOD & BEVERAGE MANAGER - LTGC 1 1 1 1 1 1
HEAD CHEF (LTGC) 1 1 1 1 1 1
HEAD GOLF PRO & MANAGER 3 3 3 3 3 3
LEAD MAINT SPEC - GOLF 4 4 4 4 4 4
LEAD NIGHT AUDITOR - LTGC 1 1 1 1 1 1
MAINTENANCE TECH - GOLF 4 4 4 4 4 4
MANAGER OF GOLF 1 1 1 1 1 1
MARKETING MANAGER 1 1 1 1 1 1
MECHANIC 4 4 4 4 4 4
RESTAURANT MANAGER (SSGC) 1 1 1 1 1 1
SOUS CHEF 1 1 1 1 1 1
SUPERINTENDENT - GOLF COURSES 1 1 1 1 1 1
SUPERVISOR - FOOD & BEV - FSC 1 1 1 1 1 1
SUPERVISOR - GOLF COURSE MAINTENANCE 4 4 4 4 4 4
SUPERVISOR - GRILL (LITTLETON) 1 1 1 1 1 1
SUPERVISOR - HOUSEKEEPING 1 1 1 1 1 1
SUPERVISOR - ROOMS DIVISION 1 1 1 1 1 1
TOTAL GOLF 46 45 45 45 45 45
PARKS AND OPEN SPACE:
ADMINISTRATIVE ASSISTANT - PARKS 1 1 1 1 1 1
APPRENTICE MECHANIC - PARTS DRIVER 1 1 1 1 1 1
COORDINATOR - GIS 1 1 1 1 1 1
COORDINATOR - SPP 1 1 1 1 1 1
CREW LEADER 4 4 4 4 4 4
FORMAN 8 8 8 8 8 8
LEAD MAINT SPEC (3) 15 16 16 16 16 16
MAINTENANCE TECH (4) 21 22 22 22 22 22
MANAGERS OF PARKS AND OPEN SPACE 1 1 1 1 1 1
MECHANIC (SERVICE CENTER) 3 3 3 3 3 3
PARK RANGER 1 1 1 1 1 1
PARK RANGER, SENIOR 1 1 1 1 1 1
RESOURCE SPECIALIST 1 1 1 1 1 1
SPECIALIST - SERVICE CENTER 1 1 1 1 1 1
SUPERVISOR 5 5 5 5 5 5
WELDER/FABRICATOR/MECHANIC 1 1 1 1 1 1
TOTAL PARKS AND OPEN SPACE 65 67 67 67 67 67
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