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41 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />Personnel SummaryPersonnel Summary <br />Position Actual <br />FY 19/20 <br />Actual <br />FY 20/21 Admin <br />Bldg & <br />Safety <br />Permit <br />Center Planning <br />Traffic <br />Eng TOTAL Admin <br />Bldg & <br />Safety <br />Permit <br />Center Planning <br />Traffic <br />Eng TOTAL <br />Director of Community <br />Development 1.00 1.00 1.00 ----1.00 1.00 ----1.00 <br />Deputy Director - City <br />Traffic Engineer 1.00 1.00 ----1.00 1.00 ----1.00 1.00 <br />Deputy Director - <br />Planning & Permit Center <br />Manager 1.00 1.00 ---1.00 -1.00 ---1.00 -1.00 <br />Management Analyst 1.00 1.00 1.00 ----1.00 1.00 ----1.00 <br />Office Manager 1.00 1.00 1.00 ----1.00 1.00 ----1.00 <br />Sr. Office Assistant 2.00 2.00 -1.00 1.00 --2.00 ---1.00 -1.00 <br />Office Assistant 1.00 1.00 ---1.00 -1.00 -1.00 1.00 --2.00 <br />Sr. Planner 2.00 2.00 ---2.00 -2.00 ---2.00 -2.00 <br />Associate Planner 5.00 5.00 ---4.00 -4.00 ---3.00 -3.00 <br />Assistant Planner -----1.00 -1.00 ---2.00 -2.00 <br />Sr. Code Enforcement <br />Officer 1.00 1.00 --1.00 --1.00 ---1.00 -1.00 <br />Associate Traffic Engineer 1.00 1.00 ----1.00 1.00 ----1.00 1.00 <br />Engineering Tech II/III 2.00 2.00 ----2.00 2.00 ----2.00 2.00 <br />Sr. Transportation <br />Engineer 1.00 1.00 ----1.00 1.00 ----1.00 1.00 <br />Chief Building Official 1.00 1.00 -1.00 ---1.00 -1.00 ---1.00 <br />Permit Center Manager 1.00 1.00 ------------ <br />Sr. Plan Checker -1.00 -1.00 ---1.00 -1.00 ---1.00 <br />Plan Checker 2.00 1.00 -1.00 ---1.00 -1.00 ---1.00 <br />Lead Building Inspector 1.00 1.00 -1.00 ---1.00 -1.00 ---1.00 <br />Building Inspector 2.00 2.00 -2.00 ---2.00 -2.00 ---2.00 <br />Permit Technician 2.00 2.00 -3.00 ---3.00 -3.00 ---3.00 <br />Subtotal 29.00 29.00 3.00 10.00 2.00 9.00 5.00 29.00 3.00 10.00 1.00 10.00 5.00 29.00 <br />Overtime 0.43 0.60 0.04 0.09 0.03 0.28 0.01 0.45 0.05 0.17 0.02 0.23 0.02 0.49 <br />Temporary 1.21 0.38 0.60 ---0.28 0.88 0.53 ---0.72 1.25 <br />Limited Term - Assistant <br />Planner -----1.00 -1.00 ---1.00 -1.00 <br />Limited Term - Assistant <br />Building Official 1.00 1.00 ------------ <br />TOTAL 31.64 30.98 3.64 10.09 2.03 10.28 5.29 31.33 3.58 10.17 1.02 11.23 5.74 31.74 <br />Projected FY 2021/22 Mid-Term FY 2022/23 <br />Community Development Department <br />-