2012 Budget - South Suburban Parks and Recreation

SUMMARY OF POSITIONS BY DEPARTMENT
Estimated Budgeted
2007 2008 2009 2010 2011 2012
REGULAR PART TIME POSITIONS:
ADMINISTRATION (1) 1 0 0 0 0 0
GOLF (1) 11 11 10 10 10 9
INFORMATION TECHNOLOGY (1) 1 0 0 0 0 0
PARKS AND OPEN SPACE (1) (4) 3 2 3 3 3 3
BUILDING INFRASTRUCTURE AND CONSTRUCTION (1) 1 1 1 0 0 0
RECREATION SERVICES AND FACILITIES (1) 35 29 17 17 17 13
TOTAL REGULAR TIME POSITIONS 52 43 31 30 30 25
TOTAL FULL TIME EQUIVALENTS (5) 502 514 486 480 500 500
W-2s ISSUED 1895 1869 1685 1587 1700 1700
Notes:
One new full-time position was approved in the 2012 budget. The new position was a reclassification from parttime
to full-time for a Computer Technician in the Information Technology Department. Four full-time positions
and four regular part-time positions were eliminated in the Recreation Services and Facilities Department. Of
these positions, four were unfunded in the 2011 Budget. The remaining four were eliminated due to the closure of
the Rocking Horse Daycare center in October of 2011.
(1) Position was eliminated
(2) Positions upgraded from regular part-time to full-time
(3) Position reclassified
(4) New approved position
(5) Full Time Equivalents are calculated using full time, regular part time, and part time hours worked (or
estimated for budget year).
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