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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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Positions FY2021 FY2022 FY2023 FY2024 FY2025 <br />Senior Building Inspector 1 1 1 1 1 <br />Senior Engineer 1 1 0 0 0 <br />Senior Planner 2 2 2 2 2 <br />Senior Project Specialist 1 1 1 1 1 <br />Supervising Building Inspector 1 1 1 1 1 <br />Total Community Development 27.17 30.17 31.17 33.48 34.48 <br />Administrative Specialist III 0 0 0 1 1 <br />Total CPRB 0 0 0 1 1 <br />Administrative Analyst II 1 1 0 0 0 <br />Administrative Assistant II 2 2 2 2 2 <br />Administrative Assistant III 2 2 2 1 1 <br />Assistant Engineer 2 2 2 2 2 <br />Associate Engineer 10 10 10 11 10 <br />City Engineer 1 1 1 1 1 <br />College Intern 1.92 1.92 1.92 1.92 1.92 <br />Engineering and Transportation Director 1 1 1 1 1 <br />Engineering Inspector 5 5 5 6 6 <br />Engineering Manager 1 1 1 1 1 <br />Management Analyst I 0 0 0 1 1 <br />Principal Engineer 1 1 0 0 0 <br />Senior Engineer 3 3 3 4 4 <br />Senior Engineering Aide 3 3 3 3 3 <br />Senior Management Analyst 1 1 1 1 1 <br />Supervising Engineering Inspector 1 1 1 1 1 <br />Total Engineering & Transportation 35.92 35.92 33.92 36.92 35.92 <br />Account Clerk 3 3 3 3 3 <br />Accountant I 1.75 1.75 1.75 3 3 <br />Accountant II 1 1 1 2 2 <br />Administrative Assistant III 1 1 1 0 0 <br />Administrative Specialist III 0.75 0 0 0 0 <br />Assistant Finance Director 1 2 2 1 1 <br />Finance Analyst 0 1 1 1 1 <br />Finance Director 1 1 1 1 1 <br />Finance Manager 1 1 1 1 1 <br />Finance Supervisor 0 0 0 1 1 <br />Payroll Specialist 1 1 1 1 1 <br />Purchasing Technician 1 1 1 1 1 <br />Senior Account Clerk 2 2 2 3 3 <br />Total Finance 14.5 15.75 15.75 18 18 <br />Administrative Assistant II 0.53 0 0 1 1 <br />Administrative Assistant III 1 0.53 0.53 0.25 0.25 <br />Human Resources Analyst 1 1 1 3 3 <br />Human Resources Director 0 1 1 1 1 <br />Human Resources Manager 1 0 0 0 0 <br />Human Resources Technician 2 3 3 4 4 <br />Of ce Assistant III 0.17 0.17 0.17 0 0 <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 33
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