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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25155 <br />LIBRARY & RECREATION DEPARTMENT <br />Position Actual <br />FY 2021/22 <br />Modified <br />FY 2022/23 Admin Library Recreation TOTAL Admin Library Recreation TOTAL <br />Director of Library and <br />Recreation 1.00 1.00 1.00 - - 1.00 1.00 - - 1.00 <br />Assistant Director of <br />Library and Recreation 2.00 2.00 2.00 - - 2.00 2.00 - - 2.00 <br />Management Analyst 1.00 1.00 1.00 - - 1.00 1.00 - - 1.00 <br />Office Manager 1.00 1.00 0.47 - 0.53 1.00 0.47 - 0.53 1.00 <br />Library Manager 1.00 1.00 1.00 - - 1.00 1.00 - - 1.00 <br />Office Assistant/ <br />Sr. Office Assistant 3.00 3.00 1.72 - 1.28 3.00 1.72 - 1.28 3.00 <br />Community & Public <br />Relations Coordinator 1.00 1.00 1.00 - - 1.00 1.00 - - 1.00 <br />Recreation Manager 3.00 3.00 2.81 - 0.19 3.00 2.81 - 0.19 3.00 <br />Library/Recreation <br />Coordinator 10.00 10.00 - 1.60 8.40 10.00 - 1.60 8.40 10.00 <br />Theater Technician 2.00 2.00 - - 2.00 2.00 - - 2.00 2.00 <br />Recreation Supervisor 6.00 6.00 - - 6.00 6.00 - - 6.00 6.00 <br />Senior Recreation <br />Program Specialist 1.00 1.00 - - 1.00 1.00 - - 1.00 1.00 <br />Senior Librarian 3.00 3.00 - 3.00 - 3.00 - 3.00 - 3.00 <br />Librarian 5.75 5.75 - 5.75 - 5.75 - 5.75 - 5.75 <br />Supervising Library Clerk 1.00 1.00 - 1.00 - 1.00 - 1.00 - 1.00 <br />Library Clerk 7.50 7.50 - 7.50 - 7.50 - 7.50 - 7.50 <br />Library Assistant 2.00 2.00 - 2.00 - 2.00 - 2.00 - 2.00 <br />Subtotal 51.25 51.25 11.00 20.85 19.40 51.25 11.00 20.85 19.40 51.25 <br />Overtime 0.29 0.29 0.02 0.02 0.13 0.17 0.02 0.02 0.13 0.17 <br />Temporary 46.91 46.91 - 7.26 45.73 52.99 - 7.87 47.55 55.42 <br />TOTAL 98.45 98.45 11.02 28.13 65.26 104.41 11.02 28.74 67.08 106.84 <br />Projected FY 2023/24 Projected FY 2024/25 <br />Personnel Summary