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Positions FY2021 FY2022 FY2023 FY2024 FY2025 Senior Human Resources Analyst 1 2 2 3 3 Total Human Resources 6.7 7.7 7.7 12.25 12.25 Administrative Assistant II 2 2 2 2 2 Administrative Assistant III 0.5 0.5 0.5 1 1 Administrative Specialist III 2 2 2 2 2 Human Services Director 1 1 1 1 1 Human Services Manager 1 1 1 1 1 Recreation Leader 0.16 0.16 0.16 0 0 Recreation Specialist I 0.48 0.48 0.48 0.95 0.95 Recreation Specialist II 0.82 0.82 0.82 1.25 1.25 Recreation Supervisor II 1 1 1 1 1 Total Human Services 8.96 8.96 8.96 10.2 10.2 Administrative Assistant I 1 1 1 1 1 Administrative Assistant III 1 1 1 1 1 Assistant Information Technology Manager 1 1 0 0 0 Audio-Visual Services Operator 0.12 0.12 0.12 0 0 Chief Technology Ofcer 1 1 1 1 1 College Intern 0 0.48 0.48 0.48 0 Information Services Specialist 1 1 1 1 1 Information Systems Application Specialist 1 1 1 1 1 Information Systems Support Technician 0 0 2 3.48 3.48 Information Technology Manager 0 0 1 2 2 Innovation Technology Analyst 1 1 1 3 3 Ofce Assistant III 0.48 0.48 0.48 0 0 Systems Analyst 2 2 2 2 2 Total Information Technology 9.6 10.08 12.08 15.96 15.48 Administrative Assistant I 0.5 0 0 0 0 Administrative Assistant III 1 1 1 1 1 Assistant Library Director 0 1 1 1 1 Librarian 7.08 8.08 8.39 9.8 10 Library Aide 0 0 3.33 2.2 2.2 Library Assistant 2 2 2 2 2 Library Clerk 6.06 6.06 6.06 6.06 7 Library Director 1 1 1 1 1 Library Services Manager 1 0 0 0 0 Library Security Aide 1.84 1.84 1.84 2.48 2.5 Maintenance Aide 1.44 1.44 1.44 1.21 1.21 Management Analyst II 0 0 0 1 1 Museum Curator 0 0 0.35 0.48 0.5 Ofce Assistant I 3.6 3.6 0 0 0 Project Literacy Coordinator 1 1 1 0 0 Senior Librarian 4 4 4 4 4 Senior Library Assistant 3.73 4.21 6.21 6.44 6.5 Total Library 34.25 35.23 37.62 38.67 39.91 Administrative Assistant II 1 1 1 1 1 Administrative Assistant III 0 0 0 1 1 City of San Leandro | Proposed Biennial Budget FY24-25 Page 34