FY 25 Adopted Budget | Page 163

Public Works

PUBLIC GROUNDS MAINTENANCE
The Public Grounds Maintenance division is responsible for providing safe parks , grounds , and athletic facilities . This division maintains the Town ’ s building grounds , as well as parks , athletic fields , and school fields used by the Parks , Recreation , and Cultural Resources Department .
All Town landscaping , playgrounds , and dog parks are managed by this division as well as the maintenance of White Deer Park , Lake Benson Park , and Thompson Road Park .
Strategic Goals � Continue maintenance of playground equipment to ensure compliance with safety standards . � Develop and maintain a sustainable , high-quality , visually appealing infrastructure within the parks and Town buildings . � Improve overall quality of athletic sports fields through best practices .
Position Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
POSITIONS
Lead Property Maintenance Worker
4.0
4.0
4.0
4.0
Park Attendant
4.0
4.0
4.0
4.0
Property Maintenance Supervisor
2.0
2.0
2.0
2.0
Property Maintenance Worker
7.0
7.0
6.0
8.0
Public Works Specialist
1.0
1.0
1.0
1.0
Public Works Superintendent
1.0
1.0
1.0
1.0
Streets Maintenance Worker
-
-
-
1.0
Total
19.0
19.0
18.0
21.0
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