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City of Pleasanton History of Full-Time City Staffing <br /> ACTUAL ACI,,, ACTUAL ACTUAL ACTUAL ACTUAL 40,-,A, ACTUAI ACTUAL BUDGET PROJECTED PROJECTED <br /> y 09110 -v'�;!I FY11/12 FY12/13 ; FY13/14 FY 14/15 -'r 0 C5 -v16,1 FY 17/18 FY 18/19 ' FY19/20 FY20/21 <br /> City Manager <br /> Administration 4.50 500 5.00 ' 5.00 5.00 4.50 5.65 3.90 390 3.90 3.00 <br /> Housing 1 i 1.35 1.35 ' Moved to Sp.Rev Funds <br /> City Clerk 5.00 5.00 5.00 500 5.00 5.00 <br /> Information • <br /> Technologies 8.80 7.80 7.70 7.06 '• 7.06 7.06 7.06 7.06 7.06 7.06 ! 7.06 7.06 <br /> Law 4.00 1 400 4.00 400 4.00 ! 4.13 4.13 413 4.13 425 4.25 4.26 <br /> Finance I 15.57 14.81 ! 11.80 1 11.80 11.80 11.80 11.79 11.79 11.79 12.79 12.79 i 12.79 <br /> Human Resources <br /> Department Moved from Administration Services to Separate department 6.00 6.00 , 6.00 i 7.00 7.00 7.00 <br /> Administrative Services <br /> Administration 0.75 I 0.75 0.65 0.65 0.65 015 Moved to City Manager Department <br /> Human Resources I 5.00 4.00 I 4.00 4.00 4.00 t 6.00 Moved to newly created HR Department <br /> City Clerk 5.50 i 4.75 , 4.75 475 4.75 • 4.75 Moved to City Manager Department <br /> Public Safety <br /> Fire(LPFD- <br /> Pleasanton only) 64.50 6450 61.50 61.75 61.25 6163 61.63 6163 62.25 1 62.25 62.25 62.25 <br /> Police 119.00 115.00 I 112.00 113.00 114.00 114.00 115.00 116.50 117.50 117.50 117.50 117.50 <br /> Community Development <br /> Administration 3.00 3.00 % 3.00 , 3.00 i 3.00 3.00 3.00 2.50 2.50 3.00 3.00 3.00 <br /> Building&Safety 12.00 , 11.50 100 900 900 9.00 9.00 9.00 9.00 I, 9.00 9.00 9.00 <br /> Permit Center I moved from Bldg.&Safety Division 2.00 i 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 <br /> Planning 11.00 L. 10.50 11.00 ! 10.00 9.00 10.00 10.00 '' 9.00 9.00 9.00 9.00 9.00 <br /> l <br /> Engineering and <br /> Inspection 19.00 19.00 1 18.00 18.00 19.00 18.00 19.00 9.00 5.00 5.00 5.00 5.00 <br /> 1 . <br /> Housing 1.25 •! 1.25 ' 1.35 1.35 1.35 ! 1.35 • Moved to City Mgr • Moved to Sp.Rev Funds <br /> Engineering <br /> Department I New department(Separated from Community Development) 16.50 1 18.50 16.00 16.00 16.00 <br /> • <br /> Economic • <br /> ! <br /> Development 360 • 2.50 5.00 5.30 520 5.00 5.00 5.50 7.25 1 7.25 7.25 , 7.25 <br /> Operations Services <br /> Administration 3.20 t 3.10 • 3.10 3.10 3.10 3.60 3.60 3.00 3.00 3.50 3.20 3.20 <br /> 1 <br /> Support Services I 14.40 13.30 I 13.30 13.30 14.30 , 14.30 i 13.30 14.50 i 14.50 14.50 14.50 14.50 <br /> Streets 18.4014.30 13.30 11 13.30 12.30 12.30 • 13.30 1 <br /> 13.50 13.50 3.50 13.50 13.50 <br /> 1 1 <br /> Parks ; Prior CA 31.30 28.30 27.30 27.30 29.30 30.30 31.00 1 31.00 31.00 31.00 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 23.25 23.25 23.25 23.75 23.75 23.50 23.50 21.00 21.00 ' 21.00 <br /> 1 <br /> Recreation I 21.40 19.90 I 20.90 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 Seer-^na <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% <br /> 65 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21 <br />