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112 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />LIVERMORE-PLEASANTON FIRE DEPARTMENT <br />Position Actual <br />FY 2021/22 <br />Modified <br />FY 2022/23 Admin Prevention Operations TOTAL Admin Prevention Operations TOTAL <br />Fire Chief 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Deputy Fire Chief 1.00 1.00 1.00 - - 1.00 1.00 - - 1.00 <br />Battalion Chief 3.00 3.50 3.50 - - 3.50 3.50 - - 3.50 <br />Fire Marshal 0.50 0.50 - 0.50 - 0.50 - 0.50 0.50 <br />Assistant Fire Marshal 0.50 0.50 - 0.50 - 0.50 - 0.50 - 0.50 <br />Emergency Prep Manager 0.50 0.50 0.50 -- 0.50 0.50 -- 0.50 <br />EMS Manager 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Management Analyst 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Business Manager 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Fire Captain 15.00 15.00 - - 15.00 15.00 - - 15.00 15.00 <br />Fire Engineer 15.00 15.00 - - 15.00 15.00 - - 15.00 15.00 <br />Firefighter/Paramedic 15.00 15.00 - - 15.00 15.00 - - 15.00 15.00 <br />Firefighter 6.00 6.00 - - 6.00 6.00 - - 6.00 6.00 <br />Fire/Hazmat Inspector 3.00 3.00 - 3.00 - 3.00 - 3.00 - 3.00 <br />Office Manager 0.50 0.50 0.50 - - 0.50 0.50 - - 0.50 <br />Administrative Assistant 0.50 1.00 0.50 0.50 - 1.00 0.50 0.50 - 1.00 <br />Sr. Office Assistant/ <br />Office Assistant 1.00 0.50 - 0.50 - 0.50 - 0.50 - 0.50 <br />Training Coordinator 0.25 - - - - - - - - - <br />Subtotal 63.75 64.00 8.00 5.00 51.00 64.00 8.00 5.00 51.00 64.00 <br />Overtime 20.74 18.54 0.02 0.10 18.42 18.54 0.02 0.10 18.42 18.54 <br />Temporary 2.16 3.71 3.71 - - 3.71 3.71 - - 3.71 <br />TOTAL 86.65 86.25 11.73 5.10 69.42 86.25 11.73 5.10 69.42 86.25 <br />Projected FY 2023/24 Projected FY 2024/25 <br />Personnel Summary <br />Pleasanton Only