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Chapter 2: DEPARTMENT OF PARKS AND RECREATION <br /> vie <br /> Administration <br /> In FY2010-2011, the Parks and Recreation Administration was authorized 23 positions, among <br /> which were a Parks and Recreation Director and Deputy Director, a Park Planner, and a Park <br /> Projects Manager, and a total program budget of$2,174,685: <br /> Salaries and Wages: $ 978,888 <br /> Operations: $1,192,797 <br /> Equipment: $ 3,000 [FY2009-2010 Actual Budget was$36,028.77] <br /> See, Appendix I: Office of the Director— 2009 Organization Chart. <br /> Parks Maintenance Division <br /> In FY2010-2011, the Parks Maintenance Division was authorized 150 positions, among which <br /> were a Superintendent of Park Maintenance, Park District Superintendent, Building Repair and <br /> Maintenance Supervisor, Park Building and Grounds Maintenance Supervisor, Park <br /> Construction and Maintenance Supervisor, and Tree Trimming Parks Maintenance Supervisor, <br /> and a total program budget of$6,635,773: <br /> Salaries and Wages: $4,412,553 <br /> Operations: $2,218,220 <br /> Equipment: $ 5,000 [FY2009-2010 Actual Budget was$210,991.6 <br /> See, Appendix II: Parks Maintenance Division — 2009 Organization Chart. <br /> Recreation Division <br /> In FY2010-2011, the Recreation Division was authorized 45 positions, among which were a <br /> Recreation Administrator, 2 administrative staff, 33 full-time recreation staff, and 9 part-time <br /> recreation staff, and a total program budget of$2,295,147: <br /> Salaries and Wages: $1,583,597 <br /> Operations: $ 711,450 <br /> Equipment: $ 100 [FY2009-2010 Actual Budget was$12,932.07] +u <br /> See, Appendix III: Recreation Division— 2009 Organization Chart. <br /> sek <br /> 6 <br />