PRESENTER: Presenter
Ken Wilson, Parks & Recreation Director
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SUBJECT: Title
Approval to amend the number of Park & Recreation full-time equivalent (FTE’s) as adopted in the FY 2026 Budget from 157.0 to 157.75 by changing the classification of the Zipp Family Sports Park Maintenance Workers (3 positions) from part-time regular to full-time.
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DEPARTMENT: Parks & Recreation
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COUNCIL DISTRICTS IMPACTED: All
BACKGROUND INFORMATION:
The FY 2026 Adopted Budget includes three PTR Maintenance Workers (0.75 FTE) dedicated to the soon to be completed Zipp Family Sports Park. Per the original operating plan for the sports complex, these positions were always intended to be authorized as full-time employees. To make this adjustment, the total authorized FTE needs to be increased by 0.75 to provide the capacity for these positions to be hired in a full-time status.
ISSUE:
Adjust the authorized FTE within the Parks and Recreation Department in accordance with the operating plan for the Zipp Family Sports Complex.
STRATEGIC PLAN REFERENCE:
☐Economic Mobility ☐Enhanced Connectivity ☒Community Identity
☐Organizational Excellence ☐Community Well-Being ☐N/A
FISCAL IMPACT:
Sufficient funding is available within the Parks & Recreation budget to support the requested change in FTE count.
Recommendation
RECOMMENDATION:
Staff recommends approval of the proposal to amend the Parks & Recreation FTE count for Zipp Family Sports Park Maintenance Workers.