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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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47 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />Information Technology <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 />City Attorney 1.00 1.00 1.00 1.00 <br />Deputy City Attorney (1)---1.00 <br />Assistant City Attorney (2)2.25 2.25 2.25 2.00 <br />Administrative Assistant 1.00 1.00 1.00 1.00 <br />Subtotal 4.25 4.25 4.25 5.00 <br />Overtime ---- <br />Temporary 0.08 0.08 0.08 - <br />TOTAL 4.33 4.33 4.33 5.00 <br />(1) 1.0 FTE Deputy City Attorney was created <br />(2) Removes 0.25 FTE equivalent Assistant City Attorney <br />Personnel SummaryPersonnel Summary <br /> Law Department
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