Laserfiche WebLink
City of Pleasanton History of Full-Time City Staffing <br /> ACTUAL ACTUA. ACTUAL ACTUA. ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PROJECTED <br /> FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 • FY 16/17 FY 17/18 FY 18/19 FY19/20 FY20/21 <br /> City Manager <br /> Administration 4.50 5.005.00 I 5.00 5.00 4.50 5.65 3.90 3.90 3.90 3.90 3_90 <br /> 1 <br /> Housing i 1.35 I . <br /> j Moved to Sp.Rev Funds <br /> City Clerks.00 5.00 5.00 5.00 5.00 5.00 <br /> 1 i 1 <br /> Information � I <br /> Technologies • 8.80 7.80 7.70 7.06 : 7.06 7.06 r 7.06 7.06 i 7.06 7.06 1 7.08 7.06 <br /> Law 400 4.00 4.00 ' 400 400 ' 4.13 4.13 413 4.13 4.25 4.25 ' 4.25 <br /> Y <br /> Finance I 15.57 14.61 1 11.80 11.80 11.8011.80 I 11.79 11.7911.79 12.79 I 12.79 I 12.79 <br /> Human Resources <br /> Department Moved from Administration Services to Separate department 6.00 ,. 6.00 6.00 7.00 7.00 7.00 <br /> Administrative Services <br /> Administration 0.75 0.75 0.65 0.65 0.65 0.15 Moved to City Manager Department <br /> I 1 1 <br /> Human Resources 5.00 : 4.00 4.00 1 4.00 i 4.00 6.00 I Moved to newly created HR Department <br /> City Clerk 5.50 4.75 4 75 4.75 4.75 4.75 Moved to City Manager Department <br /> Public Safety <br /> Fire(LPFD- I <br /> • <br /> Pleasanton only) 6450 I 6450 61.50 61.75 61.25 61.63 61.83 61.63 62.25 62.25 62.25 62.25 <br /> Police 119.00 115.001 112.00 I 113.00 114.00 1 114.00 11 115.00 l 116.50 117.50 117.50 i 117.50 117.50 • <br /> Community Development <br /> Administration I 3.00 I <br /> 3.00 ! 3.003.00 3.00 1 3.00 3.00 2.50 2.50 3.00 3.00 3.00 • <br /> Building&Safety 12.00 i 11.50 11.00 9.00 9.00 • 9.00 9.00 i 9.00 9.00 9.00 9.00 9.00 <br /> Permit Center i moved from Bldg.&Safety Division 2.00 2.00 2.00 3.00 3.00 3.00 3.00 ! 3.00 3.00 <br /> Planning 11.00 10.50 11.00 10.00 9.00 10.00 10.00 '. 9.00 9.00 9.00 9.00 9.00 <br /> • <br /> Engineering and I <br /> Inspection 19.00 19.00 ! 18.00 18.00 19.00 18.00 19.00 9.00 I 5.00 5.00 . 5.00 5.00 <br /> Housing 1.25 1.25 1.35 1.35 '135 135 Moved to City Mgr Moved to Sp.Rev Funds <br /> Engineering I • <br /> Department 1 New department(Separated from Community Development) 16.50 16.50 16.00 16.00 16.00 <br /> Economic <br /> Development 3.50 2.50 5.00 5.00 5.00 , 5.00 5.00 6.50 7.25 7.25 7.25 , 7.25 <br /> Operations Services <br /> Administration 3.20 I 3.10 3.10 ' 3.10 3.10 3.60 3.60 3.00 3.00 3.50 3.20 i 3.20 <br /> I • I <br /> Support Services [ 1440 13.30 I 13.30 I 13.30 • 14.30 14.30 I 13.30 14.50 i 14.50 14.50 14.50 14.50 <br /> • Streets 18.40 1430 13.30 13.30 12.30 . 12.30 13.30 13.50 13.50 1350 13.50 13.50 <br /> Parks 1 Prior CA 31.30 I 28.30 27.30 27.30 29.30 I 30.30 31.00 31.00 31.00 31.00 1 31.00 <br /> Library and Recreation <br /> Administration Library and Recreation merged(Administration is now shared) 8.00 8.00 8.00 <br /> Library Services 24.25 23.75 2325 23.25 23.25 23.75 23.75 23.50 23.50 21.00 21.00 ' 21.00 <br /> IRecreation 21.40 19.90 20.90 I 21.11 ' 22.11 21.11 22.11 22.01 22.95 21.31 21.31 21.31 <br /> Parks Maintenance 33.00 Moved to Operations Services <br /> TOTAL GENERAL FUND 359.02 373.81 362.90 361.72 363.22 366.72 372.96 380.36 378.32 384.81 384.51 384.51 <br /> Percentage Change -3.7% 4.1% -2.9% -0.0% 0.1% 0.0% -2.9% 2.0% -0.5% 1.7% -0.1% 0.0% <br /> 65 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21 <br />