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ADOPTED BUDGET 2023-24 ADOPTED BUDGET 2024-25 REVISED BUDGET 2024-25 Parks, Recreation, and Community Services Administrative Clerk III 4.00 3.00 3.00 Administrative Secty 1.00 1.00 1.00 Assistant Parks, Recreation & Community Services Director 1.00 1.00 1.00 Child Care Specialist 0.50 0.50 0.50 Facility Aide 2.00 2.00 2.00 Facility Leader 2.00 2.00 2.00 Human Services Manager 1.00 1.00 1.00 Human Services Specialist II 2.00 2.00 2.00 Human Services Specialist III 1.00 1.00 1.00 Landscape Architect 1.00 1.00 1.00 Landscape Equipment Operator 1.00 - - Landscape Gardener 15.00 15.00 15.00 Landscape Supervisor 1.00 1.00 1.00 Lead Landscape Gardener 4.00 4.00 4.00 Management Analyst II 1.00 1.00 1.00 Managerial/Professional Level I 1.75 2.00 2.00 Managerial/Profesional Level II (Human Services Coord)1.00 1.00 1.00 Parks, Recreation & Community Services Manager 5.00 5.00 6.00 Parks, Recreation & Community Services Director 1.00 1.00 1.00 Parks & Recreation Program Assistant I 1.00 1.00 1.00 Parks & Recreation Program Assistant II 5.00 5.00 5.00 Recreation & Community Services Program Coordinator 11.00 11.00 11.00 Recreation Program Coordinator/Special Events 1.00 1.00 1.00 Recreation Specialist II 1.46 1.46 1.46 Recreation Supervisor 1.00 1.00 1.00 Secretary 3.00 4.00 4.00 Senior Crafts Specialist 2.00 3.00 3.00 Total 71.71 71.96 72.96 Police Administrative Secty 2.00 2.00 2.00 Body Worn Camera Program Manager 1.00 1.00 1.00 Business Manager 1.00 1.00 1.00 Communications Supervisor 1.00 1.00 1.00 Community Service Officer 1.00 6.00 6.00 Juvenile And Family Services Specialist 1.00 1.00 1.00 Lead Police Clerk 1.00 1.00 1.00 Management Analyst I 1.00 - - Management Analyst II - 1.00 1.00 Parking Enforcement Officer I 2.00 1.00 1.00 Parking Enforcement Officer II 2.00 2.00 2.00 Police Captain 2.00 2.00 2.00 Police Chief 1.00 1.00 1.00 Police Clerk 5.00 5.00 5.00 Police Evidence & Property Clerk 1.00 1.00 1.00 Police Evidence & Property Room Coordinator 1.00 - - Police Evidence & Property Room Lead - 1.00 1.00 Police Lieutenant 4.00 4.00 4.00 Police Officer 77.00 77.00 77.00 Police Sergeant 12.00 12.00 12.00 Public Safety Communications Dispatcher 11.00 11.00 11.00 Public Safety Communications Lead Dispatcher 2.00 2.00 2.00 Records Supervisor 1.00 1.00 1.00 Total 130.00 134.00 134.00 ATTY/RESO.0010/CC RESO FY 2024-25 MID YEAR BUDGET AMENDMENT - EXHIBIT A, B, C REV: 02-12-25 MI Page 11 of 13