№ files_lp_3_process_7_059861
Monthly government administrative report presenting staffing levels, payroll expenditures, overtime data, personnel changes, infrastructure maintenance activities, and utility usage for a district during September 2025.
Date: 28 October 2025
Report Period: 1–30 September 2025
Addressee: District Board of Supervisors, Staff and Residents
Author: General Manager
Document Type: Monthly administrative report
Subject: District operations, staffing and financial status
Fiscal Year: 2025
Budget Status: 2025 Budget concluded; 2026 Budget approved effective 1 October 2025
Total Employees: 69
Full-Time Employees: 52
Part-Time Employees: 17
Vacancies: 3
Temporary Positions: 0
Total Salary Budget: $2,898,746.00
Year-to-Date Salary Expenditure: $2,503,371.77
Overtime Reporting Period: 23 August 2025 – 19 September 2025
Departments Covered: Administration; Community Services; Recreation; Finance; Code Enforcement; Security; Grounds; Roads; Utilities – Customer Service; Utilities – Operations; Human Resources; Permits
Staff Departures: Sarah Lavendar – Recreation Attendant
Internal Staff Changes: Angel Rivera – Equipment Operator
New Hires: Matthew Woolward – Utility Technician; David Blackledge – Recreation Maintenance Technician (PT); Jose Chevez – Recreation Attendant (PT); Julia Davidson – Event Coordinator
Projects and Maintenance Areas: Roads, Drainage, Landscape, Recreation Facilities, Utilities, Buildings and Grounds
Utility Data: Total water usage for August 2025 – 22,646,000
Price: 8 / 10 USD
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