Laserfiche WebLink
Positions FY2021 FY2022 FY2023 FY2024 FY2025 <br />Laboratory Technician II 2 2 2 2 2 <br />Maintenance Aide 10.15 10.15 10.15 10.15 10.15 <br />Maintenance Mechanic II 6 6 6 6 6 <br />Maintenance Worker - Entry 0 6 6 2 2 <br />Management Analyst II 0 0 1 1 1 <br />Park Maintenance Worker I 7 7 7 6 6 <br />Park Maintenance Worker II 2 2 2 3 3 <br />Park Maintenance Worker III 1 1 1 1 1 <br />Park Supervisor 1 1 1 1 1 <br />Plant Electrical and Instrumentation Technician II 1 1 1 1 1 <br />Plant Maintenance Supervisor 1 1 1 1 1 <br />Plant Maintenance Worker 1 1 1 1 1 <br />Plant Operations Supervisor 1 1 1 1 1 <br />Plant Operator - Lead 6 6 6 6 6 <br />Plant Operator II 5 5 5 5 5 <br />Public Works Director 1 1 1 1 1 <br />Public Works Services Manager 0 0 0 1 1 <br />Recreation Specialist III 0 0 0.29 0.36 0.36 <br />Senior Management Analyst 0 0 1 1 1 <br />Street Maintenance Worker I 8 10 8 10 10 <br />Street Maintenance Worker II 6 6 6 7 7 <br />Street Maintenance Worker III 3 3 3 3 3 <br />Street Supervisor 2 2 2 2 2 <br />Supply Maintenance Worker 1 0 0 0 0 <br />Trafc Supervisor 1 1 1 1 1 <br />Tree Trimmer I 2 2 2 2 2 <br />Tree Trimmer II 2 2 2 2 2 <br />Water Pollution Control Manager 1 1 1 1 1 <br />Total Public Works 106.51 111.51 109.8 112.35 112.35 <br />Administrative Assistant I 0 0 0 2 2 <br />Administrative Assistant III 0.5 0.5 0.5 0 0 <br />Lifeguard 0 0 0 11.25 11.25 <br />Recreation Leader 14.7 14.7 14.7 3.45 3.45 <br />Recreation Services Manager 1 1 1 1 1 <br />Recreation Specialist I 10.23 10.23 10.23 10.23 10.23 <br />Recreation Specialist II 4.55 4.55 4.55 4.55 4.55 <br />Recreation Specialist III 0.3 0.3 0.3 0.3 0.3 <br />Recreation Supervisor II 4 4 4 4 4 <br />Total Recreation 35.28 35.28 35.28 36.78 36.78 <br />Grand Total 431.29 446.23 448.91 477.49 478.25 <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 36