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Organizational Structure & Staffing <br />Recommendation <br />•Increase staffing by 2 FTEs in 2025 and 1 FTE in 2026 <br />›In 2025, aim to add 1 Operator and 1 Lead Operator <br />›A 2 nd Lead Operator will help reduce span of control, especially as more Operators <br />are added <br />›The 2nd Lead Operator should be scheduled opposite the 1st during summer hours, <br />assuming 4x10 work schedules are implemented <br />›In 2026, the Director should use his discretion to name what staff member is most <br />needed for the new FTE (e.g., Operator, Parks Supervisor, etc.) <br />16