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01
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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053122 SPECIAL
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01
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Last modified
5/31/2022 4:08:55 PM
Creation date
5/23/2022 12:00:36 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/31/2022
DESTRUCT DATE
15YAE
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43 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />Position Actual <br />FY 19/20 <br />Actual <br /> FY 20/21 <br />Projected <br />FY 21/22 <br />Mid-Term <br />FY 22/23 <br />Director of Engineering 1.00 1.00 1.00 1.00 <br />Assistant Director of <br />Engineering ---1.00 <br />Sr. Office Assistant 1.00 1.00 1.00 1.00 <br />Sr. Civil Engineer 2.00 2.00 2.00 1.00 <br />Associate Civil Engineer 4.00 4.00 5.00 5.00 <br />Construction Inspector 4.00 4.00 4.00 4.00 <br />Construction Services <br />Manager 1.00 1.00 1.00 1.00 <br />Engineering Technician II 2.00 2.00 2.00 2.00 <br />Landscape Architect 1.00 1.00 1.00 1.00 <br />Landscape Architect <br />Assistant 1.00 1.00 1.00 1.00 <br />Subtotal 17.00 17.00 18.00 18.00 <br />Overtime 0.24 0.24 0.24 0.70 <br />Temporary 0.18 0.18 -- <br /> TOTAL 17.42 17.42 18.24 18.70 <br />Personnel SummaryPersonnel Summary <br /> Engineering Department
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