2018-2022 Financial Plan

PRC – PARKS & FACILITIES

Organization Chart

Director of Parks & Facilities

Manager of Parks Planning & Operations

Manager of Parks & Open Space

Facilities Operations Manager

Landscape Technician

Park Planning Technician

Parks Operations Supervisor

Parks Operations Supervisor

Facilities Operation Supervisor

Supervisor 2 Cemetery

P & LS Clerk

P & LS Clerk

Parks Worker 2 FT

Supervisor 2 Turf

Trails Maintenance Worker

Field Arborist

Supervisor 2 Horticulture

Maintenance Technician

Labourer 0.5 FTE

Tradesperson 1 Gardener 2 FT

Labourer

Groundskeeper - Fields

Labourer

Tradesperson 2 4 FT

Equipment Operator 2

Labourer

Building Services Supervisor

Building Service Worker 7.5 FT

Labourer

Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.

Authorized Staffing Level Position

2017 2018 2019 2020 2021 2022 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 5.0 5.0 5.0 5.0 5.0 5.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 7.0 7.0 7.0 7.0 7.0 7.0 39.0 40.0 40.0 40.0 40.0 40.0 — 1.0 1.0 1.0 1.0 1.0

Director of Parks & Facilities Manager of Facilities Operations

Manager of Parks Planning & Operations

Manager of Parks & Open Space

Park Planning Technician

Field Arborist

Parks Operation Supervisor Facilities Operations Supervisor

Landscape Technician

Tradesperson 2 - Carpenter Tradesperson 2 - Electrician Tradesperson 2 - Plumber Supervisor 2 - Cemetery Maintenance Technician Grounds Keeper - Fields Tradesperson 1 - Gardener Supervisor 2

Equipment Operator 2

Building Services Supervisor

Labourer

Trails Maintenance Worker

Parks Worker

Parks & Leisure Services Clerk

Building Service Worker

Full-Time Equivalent

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