City of Haines City Florida

POSITION SCHEDULE
Division: PARKS
OLD PAY PLAN
NEW PAY PLAN
Pay 2014 2015 Pay Pay 2016
Grade Position Budget Budget Plan Grade Position Budget
E9 Leisure Services Director 0.25 0.25 Executive 2 Parks & Recreation Director 0.25
25 Assistant Leisure Services Director 0.25 0.25 Exempt 10 Assistant Parks & Recreation Director 0.25
19 Parks Supervisor 1.00 1.00 Exempt 5 Parks Supervisor 1.00
14 Service Worker IV 5.00 5.00 Non-Exempt 6 Grounds Maintenance Applicator 4.00
12 Service Worker III 4.00 4.00 Non-Exempt 6 Grounds Maintenance - Cemetery Lead 1.00
10 Service Worker II 4.00 4.00 Non-Exempt 6 Irrigation Lead 1.00
10 Service Worker II (Cemetery) 1.00 1.00 Non-Exempt 5 Grounds Maintenance Technician 2.00
8 Service Worker I 3.00 3.00 Non-Exempt 5 Irrigation Technician 1.00
8 Service Worker I (P/T) 0.00 2.00 Non-Exempt 3 Grounds Maintenance Worker 7.00
Non-Exempt 3 Grounds Maintenance Worker - Cemetery 1.00
Non-Exempt 1 Grounds Maintenance Worker 2.00
Total 18.50 20.50 20.50
Full-Time 18.50 18.50 18.50
Part-Time 0.00 2.00 2.00
CAPITAL OUTLAY SCHEDULE
Account
Number Item Amount
64.10 Playground Flooring - 8 Acre Park (Replacement) 40,000
Total 40,000
151