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45 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 Human Resources & <br />Labor Relations 1.00 1.00 1.00 1.00 <br />Human Resources Manager 1.00 1.00 1.00 1.00 <br />Management Analyst 1.00 1.00 1.00 1.00 <br />Human Resources Coordinator 3.00 3.00 3.00 3.00 <br />Human Resources Technician 1.00 1.00 1.00 1.00 <br />Subtotal 7.00 7.00 7.00 7.00 <br />Overtime -0.02 0.02 0.03 <br />Temporary 0.06 0.00 0.09 0.26 <br />TOTAL 7.06 7.02 7.11 7.29 <br />Personnel SummaryPersonnel Summary <br /> Human Resources Department