Laserfiche WebLink
City of Pleasanton Mid-Term Budget Update • FY 2022/23 48 <br />Personnel SummaryPersonnel Summary <br />Position Actual <br />FY 19/20 <br />Actual <br />FY 20/21 Admin Library Recreation TOTAL Admin Library Recreation TOTAL <br />Director of Library <br />and Recreation 1.00 1.00 1.00 --1.00 1.00 --1.00 <br />Assistant Director <br />of Library and <br />Recreation <br />2.00 2.00 2.00 --2.00 2.00 --2.00 <br />Management <br />Analyst 1.00 0.50 1.00 --1.00 1.00 --1.00 <br />Office Manager 1.00 1.00 1.00 --1.00 1.00 --1.00 <br />Library Manager 1.00 1.00 1.00 --1.00 1.00 --1.00 <br />Office Assistant/ <br />Sr. Office Assistant 3.00 3.00 2.40 -0.60 3.00 1.90 -1.10 3.00 <br />Community & <br />Public Relations <br />Coordinator <br />1.00 1.00 1.00 --1.00 1.00 --1.00 <br />Recreation <br />Manager (1)3.00 3.00 2.81 -0.19 3.00 --3.00 3.00 <br />Library/Recreation <br />Coordinator (1)10.85 11.00 1.00 0.60 8.40 10.00 -1.60 8.40 10.00 <br />Theater Technician 1.00 1.00 --2.00 2.00 --2.00 2.00 <br />Recreation <br />Supervisor 6.00 6.00 --6.00 6.00 --6.00 6.00 <br />Senior Recreation <br />Program Specialist 2.00 2.00 --1.00 1.00 --1.00 1.00 <br />Senior Librarian 3.00 3.00 -3.00 -3.00 -3.00 -3.00 <br />Librarian 5.75 5.75 -5.75 -5.75 -5.75 -5.75 <br />Supervising Library <br />Clerk 1.00 1.00 -1.00 -1.00 -1.00 -1.00 <br />Library Clerk 6.25 6.25 -7.50 -7.50 -7.50 -7.50 <br />Library Assistant 3.00 3.00 -2.00 -2.00 -2.00 -2.00 <br />Paratransit <br />Dispatcher 1.00 1.00 -------- <br />Subtotal 52.85 52.50 13.21 19.85 18.19 51.25 8.90 20.85 21.50 51.25 <br />Overtime 0.41 0.41 0.04 -0.25 0.29 0.02 0.03 0.24 0.29 <br />Temporary 78.14 25.04 3.85 1.02 42.04 46.91 1.54 3.33 42.04 46.91 <br />TOTAL 131.40 77.95 17.10 20.87 60.48 98.45 10.46 24.21 63.78 98.45 <br /> (1) Re-allocation of employees’ cost center to better reflect direct programs cost <br /> (2) 1.0 FTE Sr. Recreation Program Specialist was converted to 1.0 FTE Theater Technician <br />Projected FY 2021/22 Mid-Term FY 2022/23 <br /> Library & Recreation Department <br />(2) <br />(2)