RES 221318 - Laserfiche WebLink

51 City of Pleasanton Mid-Term Budget Update • FY 2022/23 Personnel SummaryPersonnel Summary Position Actual FY 19/20 Actual FY 20/21 Admin Support Svcs Operat.Investi. Special Operat.TOTAL Admin Support Svcs Operat.Investi. Special Operat.TOTAL Police Chief 1.00 1.00 1.00 ----1.00 1.00 ----1.00 Police Captain 2.00 2.00 --1.00 1.00 -2.00 --1.00 1.00 -2.00 Police Lieutenant 5.00 5.00 --3.00 1.00 1.00 5.00 --3.00 1.00 1.00 5.00 Police Sergeant 13.00 13.00 1.00 -6.00 4.00 2.00 13.00 1.00 -6.00 4.00 2.00 13.00 Police Officer 62.00 62.00 1.00 -44.00 11.00 6.00 62.00 1.00 -44.00 11.00 6.00 62.00 Management Analyst 1.00 1.00 1.00 ----1.00 1.00 ----1.00 Administrative Assistant 1.00 1.00 1.00 ----1.00 1.00 ----1.00 Office Assistant 1.00 1.00 ---1.00 -1.00 ---1.00 -1.00 Police Support Services Manager 1.00 1.00 1.00 ---1.00 -1.00 ---1.00 Crime Analyst 1.00 1.00 ---1.00 -1.00 --1.00 -1.00 Dispatch Supervisor 4.00 4.00 -4.00 ---4.00 -4.00 ---4.00 Dispatcher 11.50 11.50 -11.50 ---11.50 -11.50 ---11.50 Accounting Assistant I/II 1.00 1.00 1.00 ----1.00 1.00 ----1.00 Police Records Clerk 3.00 3.00 -3.00 ---3.00 -3.00 ---3.00 Animal Services Officer 1.00 1.00 ----1.00 1.00 ----1.00 1.00 Property Evidence Tech 1.00 1.00 ---1.00 -1.00 ---1.00 -1.00 Community Service Officer 7.00 7.00 1.00 -4.00 -2.00 7.00 1.00 -4.00 -2.00 7.00 Community & Public Relations Coordinator 1.00 1.00 ---1.00 -1.00 ---1.00 -1.00 Maintenance Assistant 1.00 1.00 1.00 ----1.00 1.00 ----1.00 Subtotal 118.50 118.50 8.00 19.50 58.00 21.00 12.00 118.50 8.00 19.50 58.00 21.00 12.00 118.50 Overtime 9.39 5.78 0.30 1.15 6.10 1.10 0.35 9.00 0.30 1.3 6.24 1.11 0.41 9.36 Temporary 3.70 3.20 1.75 1.00 0.45 0.25 -3.45 1.70 0.78 0.62 0.25 -3.35 TOTAL 131.59 127.48 10.05 21.65 64.55 22.35 12.35 130.95 10.00 21.58 64.86 22.36 12.41 131.21 Projected FY 2021/22 Mid-Term FY 2022/23 Police Department