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*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />ii <br />ACTUAL <br />ADJUSTED <br />RECOMD. <br />REVISED BUDGET <br />DEPARTMENT / TITLE <br />2018-19 <br />2019-20 <br />BUDGET 2020-21 <br />2020-21 <br />Fire <br />Ad mi n i stra ti ve As s i s to nt <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Ad mi n i stra ti ve Secty <br />- <br />1.00 <br />1.00 <br />1.00 <br />Battalion Chief <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Battalion Chief -40 Hr <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Deputy Fire Chief <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />Deputy Fire Marshal <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Emergency Prep & Outreach Coord <br />0.50 <br />- <br />- <br />- <br />Fire Captain <br />24.00 <br />25.00 <br />25.00 <br />24.00 <br />Fire Chief <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fire Fighter/Engineer <br />51.00 <br />51.00 <br />51.00 <br />48.00 <br />Fire Marshal <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fire Prev Officer <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Management Analyst II <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Official/Exec/Prof Level III <br />- <br />- <br />- <br />- <br />Secretary <br />1.00 <br />- <br />- <br />- <br />Total <br />89.50 <br />91.00 <br />91.00 <br />87.00 <br />Library <br />Administrative Clerk III <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Faci I ity Aide <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Graphic Design Specialist <br />0.51 <br />0.51 <br />0.51 <br />0.51 <br />Librarian II <br />7.59 <br />9.25 <br />9.25 <br />9.25 <br />Li bra ryAsst 11 <br />6.12 <br />7.13 <br />7.13 <br />6.07 <br />Library Director <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Li bra ry Divi si on Manager <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />Library Info Tech Technician <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Li bra ry Servi ces Supervi sor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Literacy Tutor - Student Coord <br />5.50 <br />5.50 <br />5.50 <br />4.50 <br />Ma nagement Ana lyst 1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Recreation Specialist II <br />0.93 <br />- <br />- <br />- <br />SeniorLibraryAsst <br />6.53 <br />6.00 <br />6.00 <br />6.00 <br />Senior Library Page <br />2.54 <br />1.91 <br />1.91 <br />1.91 <br />Specialist Librarian <br />1.00 <br />- <br />- <br />- <br />Total <br />40.72 <br />40.30 <br />40.30 <br />38.24 <br />*Revised budget FY 2020-21 - One-year freeze recommended <br />FINANCIAL SUMMARIES <br />ii <br />