5A Public Hearings 2019 0603 - Laserfiche WebLink

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ALL FUNDS SUMMARY OF POSITIONS BY DEPARTMENT Adopted Adopted Adopted Proposed Proposed 2016-17 2017-18 2018-19 2019-20 2020-21 Library Administrative Analyst I 1.00 0.00 0.00 0.00 0.00 Administrative Assistant III 1.00 1.00 1.00 1.00 1.00 Library Services Manager 0.00 1.00 1.00 1.00 1.00 Librarian 5.00 5.00 5.00 5.00 5.00 Library Assistant 2.00 2.00 2.00 2.00 2.00 Library Director 1.00 1.00 1.00 1.00 1.00 Project Literacy Coordinator 1.00 1.00 1.00 1.00 1.00 Senior Librarian 3.00 4.00 4.00 4.00 4.00 Senior Library Assistant 3.00 4.00 4.00 4.00 4.00 Total Full Time 17.00 19.00 19.00 19.00 19.00 Administrative Assistant I 0.48 0.48 0.48 0.48 0.48 Librarian 1.60 2.08 2.08 2.08 2.08 Library Clerk 5.58 6.06 6.06 6.06 6.06 Senior Library Assistant 1.73 0.73 0.73 0.73 0.73 Maintenance Aide 1.45 1.45 1.45 1.45 1.45 Office Assistant I 4.15 3.57 3.57 3.57 3.57 Office Assistant III 0.38 0.38 0.38 0.38 0.38 Police Services Aide 1.84 1.84 1.84 1.84 1.84 Total Part Time 17.21 16.59 16.59 16.59 16.59 Total Library 34.21 35.59 35.59 35.59 35.59 Recreation & Human Services Administrative Assistant I 1.00 1.00 1.00 0.00 0.00 Administrative Assistant III 1.00 1.00 1.00 1.00 1.00 Administrative Specialist III 0.00 0.00 0.00 1.00 1.00 Recreation & Human Services Director 1.00 1.00 1.00 1.00 1.00 Recreation & Human Services Asst. Director 0.00 1.00 1.00 0.00 0.00 Recreation & Human Services Manager 1.00 0.00 0.00 1.00 1.00 Recreation Supervisor II 6.00 6.00 6.00 6.00 6.00 Total Full Time 10.00 10.00 10.00 10.00 10.00 Recreation Leader I 0.42 0.42 0.42 0.00 0.00 Recreation Leader II 13.73 14.28 14.28 0.00 0.00 Recreation Leader 0.00 0.00 0.00 14.70 14.70 Recreation Specialist I 9.74 10.69 10.69 10.69 10.69 Recreation Specialist II 4.44 4.90 4.90 4.91 4.91 Recreation Specialist III 0.26 0.26 0.26 0.26 0.26 Total Part Time 28.59 30.55 30.55 30.56 30.56 Total Recreation & Human Services 38.59 40.55 40.55 40.56 40.56 127 149