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Personnel Allocation Adjustment Summary — Non-General Fund <br /> Impacted FTE Impact Non-General Fund <br /> Proposed Adjustment Department Fiscal Impact <br /> Recycling 8 Waste Mgmt <br /> Assistant Director of Public Works-Operations&Maintenance PA. 0.05 $17,750 <br /> Management Analyst FA. 0.60 157,960 <br /> Waste&Recycling Manager P.";' (0.60) (194.042) <br /> Recycling&Waste Mgmt Subtotal 0.05 ($18,332) <br /> Pleasanton Garbage Service Rate Reserve <br /> Assistant Director of Public Works-Operations&Maintenance PW 0.05 $17,750 <br /> Management Analyst PW (0.60) (158,434) <br /> Waste&Recycling Manage:- PW 0.60 193,430 <br /> Pleasanton Garbage Service Rate Reserve Subtotal 0.05 $52,746 <br /> Cemetery <br /> Director of Library&Recreation L&R 0.05 $22,745 <br /> Senior Office Assistant L&R 0.05 9,055 <br /> Senior Office Assistant L&R 0.05 8,652 <br /> Senior Office Assistant _3R 7.,C.5 7.675 <br /> Cemetery Subtotal 0.20 $48,127 <br /> Golf <br /> Assistant Director of Public Works-Operations&Maintenance ?. 0 05 $17,716 <br /> Golf Subtotal 0.05 $17,716 <br /> Water <br /> Assistant Director of Public Works-Operations&Maintenance PW (0.45) ($160,274) <br /> Assistant Engineer I PW 0.50 131,900 <br /> Chief Utilities System Operator PW 0.20 62,366 <br /> Environmental Services Manager PW 0.11 31,321 <br /> Environmental Services Specialist PW 0.05 11,499 <br /> Environmental Services Specialist PW 0.30 66,264 <br /> Utilities Systems Maintenance Supervisor PW (0.40) (128,813) <br /> Water Quality Technician (1 CC. 266,643) <br /> Water Subtotal (0.69) ($252,380) <br /> Recycled Water <br /> Assistant Engineer I PW 0.10 $26,379 <br /> Environmental Services Manager PW (0.031 (8,696) <br /> Environmental Services Specialist PW (0.05) (11,919) <br /> Environmental Services Specialist PW 10.50i (110,976) <br /> Utilities Planning Manager PW 0.05 15,572 <br /> Recycled Water Subtotal (0.43) (589.640) <br /> Sewer <br /> Assistant Engineer I PW 0.30 $79,139 <br /> Chief Utilities System Operator PW (0.201 (62,840) <br /> Environmental Services Manager PW (0.05) (14,357) <br /> Environmental Services Specialist PW (0.101 (22,802) <br /> Environmental Compliance Supervisor PW 0.20 50,840 <br /> Utilities Planning Manager PW 10.101 (31,383) <br /> Utilities Systems Maintenance Supervisor PW 0.40 128,325 <br /> Sewer Subtotal 0.45 $126,922 <br /> Storm Drain <br /> Assistant Engineer I PW 0.10 $26,379 <br /> Environmental Services Manager PW (0.03) (8,716) <br /> Environmental Services Specialist PW 020 44,309 <br /> Environmental Services Specialist PW 0.10 22,403 <br /> Environmental Compliance Supervisor PW (0.20) (51,308) <br /> Utilities Planning Manager . -. 15,572 <br /> Storm Drain Subtotal 0.22 148.639 <br /> Total (0.101 (566,202) <br /> 10 <br />