Open Space & Mountain Parks Department Administration

Description

The Administration program is comprised of the OSMP Director’s Team and the Business Services work group. This program ensures strategic alignment of OSMP’s projects with the department’s mission and priorities, including implementation of the Master Plan and focus on strategic enhancements like equity, climate resilience, and presence on the land. Administration also supports the customer service and finance tasks in the department, including preparation, analysis, and management of the OSMP budget and related financial systems. This program includes the director, deputy directors, and business services staff.

 

Summary of 2025 Budget Enhancements and Realignments:

1) Base cost increases to account for living wage adjustments to temporary positions.