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City of Pleasanton Mid-Term Budget Update • FY 2022/23 44 <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 Finance 0.80 0.80 0.80 0.80 <br />ERP Coordinator 1.00 1.00 1.00 1.00 <br />Financial Services Manager 2.00 2.00 2.00 2.00 <br />Special Projects Manager 1.00 1.00 -1.00 <br />Senior Budget & Finance Analyst --1.00 - <br />Administrative Assistant 2.00 2.00 1.00 - <br />Supervising Senior Accountant 1.00 1.00 -1.00 <br />Senior Accountant --1.00 2.00 <br />Junior Accountant 2.00 2.00 3.00 2.00 <br />Payroll Coordinator 1.00 1.00 1.00 1.00 <br />Senior Accounting Assistant 1.00 1.00 1.00 2.00 <br />Accounting Assistant 1.00 1.00 1.00 - <br />Subtotal 12.80 12.80 12.80 12.80 <br />Overtime 0.09 0.09 0.09 0.06 <br />TOTAL 12.89 12.89 12.89 12.86 <br />Personnel SummaryPersonnel Summary <br /> Finance Department