Laserfiche WebLink
CITY OF PLEASANTON <br /> •STAFFING LEVELS* <br /> ACTUAL ADJUSTED PROPOSED <br /> 1989-90 1990-91 1991-92 <br /> City Manager Department 3.50 3.50 3.50 <br /> City Attorney Department 3 3 3 <br /> Finance Department 10.75 11.75 11.65 <br /> Personnel Department 3 3 3 <br /> General Services Department 26.25 29.75 28.95 <br /> Fire Department 58 61.50 58.50 <br /> Police Department 99 102 102 <br /> Planning Department 14 17.50 17.10 <br /> Building Inspection Department 14.50 15 13 <br /> Public Works Department 44.58 48.91 48.71 <br /> Parks and Community Services Department 48.75 54.25 54.25 <br /> SUBTOTAL GENERAL FUND 325.33 349.66 343.66 <br /> Water Department 20.33 22.16 21.26 <br /> Sewer Department 10.58 10.91 11.51 <br /> GRAND TOTAL 356.24 383.23 376.43 <br /> (budstaff) <br />