Laserfiche WebLink
City of Pleasanton Mid-Term Budget Update • FY 2022/23 42 <br />Personnel SummaryPersonnel Summary <br />Position Actual <br />FY 19/20 <br />Actual <br />FY 20/21 <br />Econ <br />Dev. <br />Bus. <br />License Comm.TOTAL <br />Econ <br />Dev. <br />Bus. <br />License Comm.TOTAL <br />Deputy City Manager 1.00 1.00 1.00 --1.00 1.00 --1.00 <br />Economic <br />Development Manager 1.00 1.00 1.00 --1.00 1.00 --1.00 <br />Senior Accounting <br />Assistant 2.00 2.00 -2.00 -2.00 -2.00 -2.00 <br />Office Assistant 0.50 0.50 0.50 --0.50 0.50 --0.50 <br />Business License <br />Program Specialist 1.00 1.00 -1.00 -1.00 -1.00 -1.00 <br />Community Relations <br />Manager/PIO 1.00 1.00 --1.00 1.00 --1.00 1.00 <br />Subtotal 6.50 6.50 2.50 3.00 1.00 6.50 2.50 3.00 1.00 6.50 <br />Overtime 0.01 0.01 -0.01 -0.01 0.01 --0.01 <br />Temporary 0.22 0.14 -0.14 -0.14 0.03 0.14 -0.17 <br />TOTAL 6.73 6.65 2.50 3.15 1.00 6.65 2.54 3.14 1.00 6.68 <br />Projected FY 2021/22 Mid-Term FY 2022/23 <br /> Economic Development Department