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Packet 20230515
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Last modified
10/6/2025 10:29:04 AM
Creation date
5/31/2023 12:03:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/15/2023
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PERM
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Reso 23-055 Adopting Biennial Budget for City, 2023-24 and 2024-25
(Amended)
Path:
\City Clerk\City Council\Resolutions\2023
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All Funds Summary of Positions By Department <br />Positions FY2021 FY2022 FY2023 FY2024 FY2025 <br />Administrative Assistant III 1 1 1 1 1 <br />City Council 6 6 6 6 6 <br />Mayor 1 1 1 1 1 <br />Total City Council 8 8 8 8 8 <br />Administrative Analyst I 1 1 0.5 0 0 <br />Administrative Assistant III 1 1 1 1 1 <br />Administrative Specialist I 0 0 0 1 1 <br />Administrative Specialist II 1 1 0.75 0 0 <br />Administrative Specialist III 0 0.75 0.75 1 1 <br />Assistant City Manager 1 1 1 1 1 <br />City Clerk 1 1 1 1 1 <br />City Manager 1 1 1 1 1 <br />College Intern 0.47 0.47 0.47 0.47 0.47 <br />Deputy City Clerk 1 1 1 1 1 <br />Deputy City Manager 1 1 2 2 2 <br />Emergency Services Specialist 0 1 1 1 1 <br />Executive Assistant to the City Manager 0 0 0.25 1 1 <br />Management Analyst II 0 1 1 1 1 <br />Of ce Assistant II 0 0 0 1 1 <br />Public Information Of cer 0 0 0.5 1 1 <br />Senior Management Analyst 0 1 1 1 1 <br />Total City Manager's Of ce 8.47 12.22 13.22 15.47 15.47 <br />Administrative Assistant II 1 2 2 1 1 <br />Administrative Assistant III 1 1 1 1 1 <br />Administrative Specialist III 1 0 0 1 1 <br />Assistant Community Development Director 0 1 1 1 1 <br />Assistant Planner 1 1 1 1 1 <br />Associate Engineer 1 1 1 0 0 <br />Associate Planner 1 1 1 2 2 <br />Building Inspector 2 2 2 2 2 <br />Chief Building Of cial 1 1 1 1 1 <br />Code Enforcement Of cer 1 1 1 0 0 <br />Code Enforcement Of cer II 0 1 1 2 2 <br />Code Enforcement Supervisor 1 1 1 1 1 <br />College Intern 0.17 0.17 0.17 0.48 0.48 <br />Community Development Director 1 1 1 1 1 <br />Economic Development Manager 1 1 1 1 1 <br />Housing Manager 0 0 1 1 1 <br />Permit Center Coordinator 1 1 1 1 1 <br />Permits Clerk 0 1 1 2 2 <br />Permits Technician 3 3 3 3 3 <br />Plan Check Engineer 0 0 0 0 1 <br />Planning Manager 1 1 1 1 1 <br />Principal Planner 1 0 0 0 0 <br />Project Specialist I 1 2 2 3 3 <br />Project Specialist II 1 1 2 2 2 <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 32
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