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City of Pleasanton Mid-Term Budget Update • FY 2022/23 50 <br />Personnel SummaryPersonnel Summary <br />Position Actual <br />FY 19/20 <br />Actual <br />FY 20/21 Admin Prevention Operations TOTAL Admin Prevention Operations TOTAL <br />Fire Chief 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Deputy Fire Chief 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Assistant Fire Chief 0.50 0.50 0.50 - - 0.50 0.50 ` - 0.50 <br />Battalion Chief (1)2.00 2.00 3.00 - - 3.00 3.50 - - 3.50 <br />Fire Marshal 0.50 0.50 - 0.50 - 0.50 - 0.50 0.50 <br />Assistant Fire <br />Marshal 0.50 0.50 - 0.50 - 0.50 - 0.50 - 0.50 <br />Emergency Prep <br />Coordinator 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />EMS Manager 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Management <br />Analyst 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Administration <br />Manager 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Fire Captain 15.00 15.00 - - 15.00 15.00 - - 15.00 15.00 <br />Fire Engineer 15.00 15.00 - - 15.00 15.00 - - 15.00 15.00 <br />Firefighter/ <br />Paramedic 15.00 15.00 - - 15.00 15.00 - - 15.00 15.00 <br />Firefighter 6.00 6.00 - - 6.00 6.00 - - 6.00 6.00 <br />Fire / Hazmat <br />Inspector 3.00 3.00 - 3.00 - 3.00 - 3.00 - 3.00 <br />Office Manager 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Administrative <br />Assistant (2)0.50 0.50 0.50 - - 0.50 0.50 0.50 - 1.00 <br />Office Assistant (2)1.00 1.00 - 1.00 - 1.00 - 0.50 - 0.50 <br />Training <br />Coordinator (3)0.25 0.25 0.25 - - 0.25 - - - - <br />Subtotal 62.75 62.75 7.75 5.00 51.00 63.75 8.00 5.00 51.00 64.00 <br />Overtime 20.74 23.16 0.02 0.09 20.63 20.74 0.02 0.10 18.42 18.54 <br />Temporary 2.16 2.16 2.16 - - 2.16 3.71 - - 3.71 <br />TOTAL 85.65 88.07 9.94 5.09 71.63 86.65 11.73 5.10 69.42 86.25 <br />(1) 0.50 FTE increase for Battalion Chief <br />(2) 0.50 FTE shift from Office Assistant position to Administrative Assistant <br />(3) 0.25 FTE correction for Training Coordinator <br />Projected FY 2021/22 Mid-Term FY 2022/23 <br /> Livermore-Pleasanton Fire Department