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8.A. - Page 99 of 104 <br />*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />REVISED BUDGET <br />2020-21 <br />2.00 <br />1.00 <br />1.00 <br />0.50 <br />3.00 <br />2.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />16.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />5.00 <br />1.00 <br />2.00 <br />10.00 <br />1.00 <br />0.35 <br />2.26 <br />1.00 <br />2.00 <br />2.00 <br />1.00 <br />66.11 <br />EIR <br />ACTUAL <br />ADJUSTED <br />RECOMD. <br />DEPARTMENT/ TITLE <br />2018-19 <br />2019-20 <br />BUDGET 2020-21 <br />Parks, Recreation, and Community Services <br />AdministrativeAssistant <br />1.00 <br />1.00 <br />1.00 <br />AdministrativeClerkI11 <br />3.00 <br />3.00 <br />2.00 <br />Administrative Secretary <br />- <br />- <br />- <br />PRCS Assistant Director <br />- <br />1.00 <br />1.00 <br />Child Care Specialist <br />0.50 <br />0.50 <br />0.50 <br />PRCS Deputy Director <br />1.00 <br />- <br />- <br />FacilityAide <br />3.00 <br />3.00 <br />3.00 <br />Facility Leader <br />5.00 <br />4.00 <br />4.00 <br />Food Service Worker 1 <br />0.30 <br />- <br />- <br />Human Services Coordinator <br />- <br />1.00 <br />1.00 <br />Human Services Specialist 11 <br />2.00 <br />2.00 <br />2.00 <br />Human Services Specialist 111 <br />1.00 <br />1.00 <br />1.00 <br />Landscape Architect <br />1.00 <br />1.00 <br />1.00 <br />Landscape Equipment Operator <br />1.00 <br />1.00 <br />1.00 <br />Landscape Gardener <br />15.00 <br />15.00 <br />15.00 <br />Landscape Supervisor <br />1.00 <br />1.00 <br />1.00 <br />Lead Landscape Gardener <br />4.00 <br />4.00 <br />4.00 <br />Management Analyst 11 <br />1.00 <br />1.00 <br />1.00 <br />Managerial/Prof Level 1 <br />1.00 <br />1.00 <br />1.00 <br />Offi ce Cl eri ca 1 <br />0.26 <br />- <br />- <br />Paraprofessional <br />1.00 <br />1.00 <br />1.00 <br />PRCS Manager <br />5.00 <br />5.00 <br />5.00 <br />PRCS Director <br />1.00 <br />1.00 <br />1.00 <br />Program Assistant 11 <br />- <br />1.00 <br />1.00 <br />PRCS Program Coord <br />11.00 <br />11.00 <br />11.00 <br />Recreation Leader 111 <br />0.02 <br />- <br />- <br />Rec Program Coord/Special Events <br />1.00 <br />1.00 <br />1.00 <br />Recreation Specialist 1 <br />2.00 <br />0.35 <br />0.35 <br />Recreation Specialist 11 <br />3.66 <br />3.26 <br />3.26 <br />Recreation Specialist III <br />1.70 <br />1.00 <br />1.00 <br />Recreation Supervisor <br />3.00 <br />2.00 <br />2.00 <br />Secretary <br />1.00 <br />1.00 <br />2.00 <br />Senior Crafts Specialist <br />1.00 <br />1.00 <br />1.00 <br />Total <br />72.44 <br />69.11 <br />69.11 <br />*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />REVISED BUDGET <br />2020-21 <br />2.00 <br />1.00 <br />1.00 <br />0.50 <br />3.00 <br />2.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />16.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />5.00 <br />1.00 <br />2.00 <br />10.00 <br />1.00 <br />0.35 <br />2.26 <br />1.00 <br />2.00 <br />2.00 <br />1.00 <br />66.11 <br />EIR <br />