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City of Pleasanton History of Full-Time City Staffing ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PROJECTED FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY21/22 FY22/23 GENERAL FUND City Manager Administration 5.00 5.00 5.00 4.50 1 5.65 3.90 3.90 3.90 4.65 4.65 1 5.15 5.15 Housing 1.35 1.35 Moved to Special Revenue Funds City Clerk 5.00 5.00 1 5.00 5.00 5.00 5.00 I 5.00 ! 5.00 Information Technology 7.70 7.06 7.06 7.06 7.06 7.06 7.06 7.06 7.06 7.06 7.06 7.06 Law 4.00 4.00 4.00 4.13 4.13 4.13 I 4.00 4.13 4.25 425 4.25 4.25 Finance 11.80 1180 11.80 , 11.80 iiI 11.79 11.79 12.80 12.80 12.80 12.80 12.80 12.80 I Moved from Administration Services to Separate i Human Resources department 6.00 6.00 6.00 6.00 i 7,00 7.00 I 7.00 7.00 Administrative Services Administration 0.65 0.65 0.65 0.15 Moved to City Manager Department Human Resources 4.00 4.00 I 4.00 6.00 Moved to newly created HR Department City Clerk 4.75 4.75 4.75 4.75 Moved to City Manager Department Public Safety Fire(LPFD- l Pleasanton only) 61.50 61.75 61.25 61.63 61.63 61.63 62.25 62.25 62.75 62.75 I 63.75 63.75 Police 112.00 113.00 I 114.00 11400 115.00 116.50 117,50 117.50 ! 118.50 118.50 j 118.50 118.50 Community Development Administration 3.00 3.00 3.00 3.00 3.00 1 2.50 2.50 3.00 3.00 3.00 3.00 3.00 Building&Safety non 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 10.00 10.00 Novel':em Permit Center Bldg 65atery 2.00 ' 2.00 200 1 3C0 3.00 3.00 3.00 3.00 300 2.00 2.00 Planning 1100 10.00 9.00 10.00 I 10.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 Traffic Engineering 18.00 18.00 ' 19.00 18.00 19.00 9.00 5.00 5.00 I 5.00 5.00 5.00 5.00 Housing 1.35 1.35 1.35 1.35 Moved to City Mgr Moved to Sp.Rev Funds Engineering New department(Separated from Community Development) 16.50 16.50 16.00 17.00 17.00 I 18.00 18.00 Economic Development 5.00 5.00 5.00 5.00 5.00 6.50 7.25 7.25 6.50 6.50 6.50 6.50 Operations Services Administration 3.10 3.10 3.10 3.60 3.603.00 . 3.00 3.50 3.20 3.20 2.50 2.50 Parks 28.30 27.30 2730 29.30 30.30 31.00 i 31.00 31.00 30.00 30.00 31.00 31.00 Streets and Signs 13.30 13.30 12.30 12.30 13.30 13.50 13.50 13.50 13.50 13.50 13.50 13.50 Facilities and Fleet 13.30 13.30 14.30 14.30 13.30 14.50 14.50 14.50 i 15.50 15.50 14.50 14.50 Library and Recreation Administration Library and Recreation merged(Administration is now shared) 8.00 8.00 7.50 13.21 1321 Library Services 23.25 23.25 23.25 23.75 23.75 23.50 i 23.50 21.00 21.00 21.00 19.85 19.85 Recreation _ 221- 21 r 22'1 22 C1 21.46 21.31 21.46 17.90 , '790 TOTAL GENERAL FUND 362.90 361.72 363.22 366.72 372.96 380.36 379.21 383.85 387.02 386.67 389.47 389.47 Percentage Change -2.9% -0.3% 0.4% 1.0% 1.7% 2.0% -0.3% 1.2% 0.8% -0.1% 0.7% 0.0% 67 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23