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20
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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061615
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20
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8/18/2015 11:53:15 AM
Creation date
6/9/2015 4:21:22 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/16/2015
DESTRUCT DATE
15Y
DOCUMENT NO
20
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fH€CITY OP <br /> 2015116-2016117 OPERATING BUDGET <br /> pL£ASANTON. POSITION CHANGES <br /> Department Position Projected Proposed Proposed <br /> GENERAL FUND <br /> City Manager Assistant City Manager (1.000) <br /> Sr Recreation Program Specialist 1.000 (1.000) <br /> Management Analyst 1.000 <br /> Office Asst/Sr Office Ant 1.000 <br /> City Attorney Asst City Attorney 0.125 <br /> Human Resources Director of HR&Labor Relations 1.000 <br /> Human Resources Manager (1.000) <br /> Principal Analyst 1.000 <br /> Human Resources Coordinator 1.000 <br /> 'Fire(Pleasanton share) EMS Manager 0.375 <br /> Police Management Analyst 1.000 <br /> Office Assistant/Sr Office Ant 1.000 <br /> Community Development Sr Planner 1.000 <br /> Associate Planner (1.000) <br /> Sr Civil Engineer 1.000 <br /> Associate Civil Engineer 1.000 <br /> Ant Engineer II (1.000) <br /> Engineering Tech I/II/III (1.000) <br /> Landscape Architect 1.000 <br /> Economic Development Sr Accounting Asst 2.000 <br /> Administrative Assistant (1.000) <br /> Accounting Assistant (1.000) <br /> Operations Services Office Assistant (1.500) <br /> Customer Service Rep 2.000 <br /> Park Maintenance Superintendent 1.000 <br /> Park Maintenance Coordinator 1.000 <br /> Operations Services Worker 1.000 <br /> Community Services Sr Recreation Program Specialist 2.000 <br /> Maintenance Worker (1.000) <br /> Library Services Asst Director of Library Services 1.000 <br /> Office Assistant 0.500 <br /> Administrative Librarian (2.000) <br /> Librarian 1.000 <br /> Supervising Library Clerk 1.000 <br /> Lead Library Clerk (1.000) <br /> Limited Term City Mgr-Special Project Officer 0.800 (0.800) <br /> Comm Development-Office Asst 1.000 (1.000) <br /> Community Svcs-Sr Recreation Prog Specialist 1.000 (2.000) <br /> 2,eneral Fund Starting-Net Increase(Decrease) 7.300 3.200 0.000 <br /> ENTERPRISE FUNDS <br /> Paratransit Paratransit Dispatcher 1.000 <br /> Sr Transportation Driver (1.000) <br /> Water Water Conservation Tech 0.500 <br /> Sr Customer Service Rep 1.000 <br /> Customer Service Rep 2.000 <br /> Sr Utility Asst (1.000) <br /> Utility Asst (2.000) <br /> Recycled Water Operations Services Worker 1.000 <br /> Water Conservation Tech 0.500 <br /> Sewer Utility Systems Operator I/II 1.750 <br /> Operations Services Worker (1.250) <br /> Storm Drain Source Control Engineer (1.000) <br /> Enviornmental Compliance Supervisor 1.000 <br /> Limited Term Water-Special Project Officer 0.100 (0.100) <br /> Sewer-Special Project Officer 0.100 (0.100) <br /> Enterprise Funds Staffing-Net Increase(Decrease) 1.700 0.800 0.000 <br /> 43 l <br />
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