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City of Pleasanton Mid-Term Budget Update • FY 2022/23 46 <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 Information <br />Technology 0.90 0.90 0.90 0.90 <br />IT Coordinator II 5.00 5.00 5.00 5.00 <br />GIS Coordinator 0.66 0.66 0.66 0.66 <br />GIS Technician II 0.50 0.50 0.50 0.50 <br />Subtotal 7.06 7.06 7.06 7.06 <br />Overtime 0.23 0.23 0.23 0.19 <br />Temporary 0.65 0.65 0.65 0.65 <br />TOTAL 7.94 7.94 7.94 7.90 <br />Personnel Summary <br /> Information Technology Department