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Public Works outlines staffing, budgets and upcoming capital projects
Summary
Tiburon Public Works gave commissioners an overview of operations staffing, budgets and planned capital projects, and flagged a parks maintenance staffing shortfall of about 1.5 FTE.
Tiburon Public Works Operations Manager Patrick Kerslake briefed the Parks, Open Space & Trails Commission on Feb. 19 about routine maintenance, staffing levels, the department’s operating budget and key capital projects.
What the department described: Kerslake said the Public Works operations side comprises roughly eight full-time equivalent (FTE) staff in maintenance and operations, supplemented by outside contractors for larger work. Engineering and administration includes two FTEs. The parks maintenance crew was described as two maintenance workers and one senior maintenance worker; the parks program relies on contractors for larger projects. Kerslake and town staff acknowledged a parks staffing shortfall of about 1.5 FTE that was identified in the parks master plan.
Budgets and programs: The…
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