7A Public Hearings - Laserfiche WebLink

Home

Positions FY2021 FY2022 FY2023 FY2024 FY2025 Administrative Specialist - Police 2 2 2 2 2 Administrative Specialist I 1 1 1 1 1 Assistant Police Chief 0 1 1 1 1 College Intern 0.46 0.94 0.94 0.94 0.94 Crime Analyst 1 1 1 1 1 Crime Prevention Specialist 0 1 1 1 1 Emergency Services Specialist 1 0 0 0 0 Management Analyst II 0 0 0 1 1 Police Business Manager 1 1 0 0 0 Police Captain 2 1 1 2 2 Police Chief 1 1 1 1 1 Police Lieutenant 5 5 5 5 5 Police Ofcer 70 70 70 70 70 Police Sergeant 12 12 12 12 12 Police Service Technician II 14 10 10 10 10 Police Services Aide 2.47 0 0 0 0 Police Services Supervisor 0 2 2 2 2 Police Support Services Manager 1 1 1 1 1 Property Clerk 3 3 3 3 3 Public Safety Dispatcher 12 12 12 12 12 Public Safety Dispatcher Supervisor 2 2 2 2 2 Records Clerk 0 5.47 5.47 5.47 5.47 Senior Management Analyst 0 0 1 1 1 Senior Public Safety Dispatcher 2 2 2 2 2 Senior Police Services Technician 2 0 0 0 0 Total Police 135.93 135.41 135.41 138.41 138.41 Administrative Analyst I 2 1 0 0 0 Administrative Analyst II 2 1 0 0 0 Administrative Assistant II 2.48 1.48 1.48 1.48 1.48 Administrative Assistant III 1 2 2 2 2 Administrative Specialist III 1 1 1 2 2 Assistant Public Works Director 0 0 1 1 1 Building Supervisor 1 1 1 1 1 Collection Systems Maintenance Supervisor 1 1 1 1 1 Collection Systems Maintenance Worker II 6 6 6 6 6 College Intern 0.7 0.7 0.7 1.18 1.18 Deputy Public Works Director 1 1 0 0 0 Electrician I 1 1 1 1 1 Electrician II 1 1 1 1 1 Environmental Protection Specialist II 4 4 4 4 4 Environmental Services Supervisor 1 1 1 1 1 Equipment Mechanic 2 2 2 2 2 Facilities Maintenance Worker I 3 3 3 4 4 Facilities Maintenance Worker II 2 2 2 2 2 Facilities Maintenance Worker III 0 0 1 1 1 Fleet Supervisor 1 1 1 1 1 High School Intern 0.18 0.18 0.18 0.18 0.18 HVAC Mechanic I 1 1 0 0 0 Laboratory Supervisor 1 1 1 1 1 City of San Leandro | Proposed Biennial Budget FY24-25 Page 35