South San Francisco City Council
June 12, 2024

FY2024-25 New Personnel Request Summary Attachment 2
Departments
General
Fund FTE
count
Salary & Benefit
costs
Solid Waste
Reduction
Fund
FTE count
Salary &
Benefit costs
Total FTE
count
Total Salary &
Benefit costs
City Council - -
Elected-Salary change effective 12/2024 - 12,000 - 12,000 City Council Total 12,000 12,000
City Manager - -
Reclass study for CMO staff - 40,000 - 40,000
City Manager Total 40,000 40,000
Library
Literacy Services Assistant I - Hourly (x665) - Grant Funded 0.85 64,170 0.85 64,170 Literacy Services Coordinator (A445)- Grant Funded 0.60 102,414 0.60 102,414 Library Total 1.45 166,584 1.45 166,584
Parks & Recreation
Recreation Leader II - Hourly (X365)-Grant Funded 0.25 13,113 0.25 13,113 Recreation Leader III - Hourly (X370)- Grant Funded 2.21 125,801 2.21 125,801 Recreation Leader IV - Hourly (X375)-Grant Funded 2.05 129,569 2.05 129,569 Parks & Recreation Total 4.51 268,483 4.51 268,483
Police
Police Lieutenant (M275) 1.00 381,170 1.00 381,170
Police Sergeant (C165) (1.00) (318,660) (1.00) (318,660) Police Total - 62,510 - 62,510
Public Works
Engineer- Associate (M115) (1.00) (241,174) (1.00) (241,174) Engineer- Senior (M340) 1.00 287,047 1.00 287,047
Office Specialist - Hourly (X415) 0.50 44,745 0.50 44,745 Public Works Total - 45,873 0.50 44,745 0.50 90,618
Grand Total 5.95 595,450 0.50 44,745 6.45 640,195