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53 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />Personnel SummaryPersonnel Summary Projected FY 2021/22 <br />General Fund Enterprise Fund <br />Mid-Term FY 2022/23 <br />General Fund Enterprise Fund <br />Position Actual <br />FY 19/20 <br />Actual <br />FY 20/21 <br />Water Recycled Water Sewer <br />Storm <br />Drain Total <br />Water Recycled Water Sewer <br />Storm <br />Drain Total <br />DirectoDirector of Opr of Operations Serviceserations Services 1.00 1.00 0.50 0.25 0.25 - 1.00 0.50 0.25 0.25 - 1.00 <br />Managing Director of Utilities & Env 1.00 1.00 - 0.50 0.50 - 1.00 - 0.50 0.50 - 1.00 <br />Deputy Director of Business Svcs 1.00 1.00 0.20 0.80 - - 1.00 0.20 0.80 - - 1.00 <br />Park Landscape Maint. Worker 21.00 21.00 21.00 - - - 21.00 21.00 - - - 21.00 <br />Operations Services Lead Worker 10.00 10.00 10.00 - -- 10.00 10.00 - - - 10.00 <br />Street Maint. Worker I/II 10.00 10.00 10.00 - - - 10.00 10.00 - - - 10.00 <br />Building Maint. Worker Journey/I 7.00 7.00 7.00 - -- 7.00 7.00 - - - 7.00 <br />Operations Services Supervisor 5.00 5.00 5.00 - - - 5.00 5.00 - - - 5.00 <br />Equipment Mechanic 3.00 3.00 3.00 - -- 3.00 3.00 - - - 3.00 <br />Lead Equipment Mechanic 1.00 1.00 1.00 - - - 1.00 1.00 - - - 1.00 <br />Operations Superintendent 1.00 1.00 1.00 - -- 1.00 1.00 - - - 1.00 <br />Park Maintenance Superintendent 1.00 1.00 1.00 - - - 1.00 1.00 - - - 1.00 <br />Training & Emergency Svcs Mgr.1.00 1.00 0.80 0.10 0.10 - 1.00 0.80 0.10 0.10 - 1.00 <br />Administrative Assistant 1.00 1.00 0.50 0.25 0.25 - 1.00 0.50 0.25 0.25 - 1.00 <br />Management Analyst 1.00 1.00 0.50 0.25 0.25 - 1.00 0.50 0.25 0.25 - 1.00 <br />Utilities System Operator I/II 10.00 10.00 - 7.00 5.00 1.00 13.00 - 7.00 5.00 1.00 13.00 <br />Utilities Maintenance Worker 8.00 8.00 - 5.00 -- 5.00 - 5.00 -- 5.00 <br />Lead Utilities System Operator 4.00 4.00 - 2.00 1.37 0.63 4.00 - 2.00 1.37 0.63 4.00 <br />Customer Service Representative 2.00 2.00 - 2.00 - - 2.00 - 2.00 - - 2.00 <br />Environmental Services Specialist 0.50 0.50 - 2.00 - - 2.00 - 2.00 -- 2.00 <br />Utilities Planning Manager 2.00 2.00 - 1.10 0.90 - 2.00 - 1.10 0.90 - 2.00 <br />Accounting Assistant 1.00 1.00 - 1.00 - - 1.00 - 1.00 -- 1.00 <br />Associate Utility Engineer 1.00 1.00 - - - - - - - - - - <br />Chief Utilities Systems Operator 1.00 1.00 - 0.60 0.30 0.10 1.00 - 0.60 0.30 0.10 1.00 <br />Customer Service Center Supervisor - - - 1.00 - - 1.00 - 1.00 - - 1.00 <br />Environmental Compl Supervisor 1.00 1.00 - - - 1.00 1.00 - - - 1.00 1.00 <br />Utilities Division Manager 1.00 1.00 - 0.70 0.30 1.00 - 0.70 0.30 - 1.00 <br />Utilities Systems Maint. Sup.1.00 1.00 - 0.60 0.30 0.10 1.00 - 0.60 0.30 0.10 1.00 <br />Water Conservation Technician 1.00 1.00 - - - - - - - - - - <br />Environmental Services Manager 1.00 1.00 - 0.33 - 0.17 0.50 - 0.42 - 0.21 0.63 <br />GIS Technician 0.50 0.50 - 0.25 0.25 - 0.50 - 0.25 0.25 - 0.50 <br />GIS Coordinator 0.34 0.34 - 0.17 0.17 - 0.34 - 0.17 0.17 - 0.34 <br />Director of Finance 0.20 0.20 - 0.10 0.10 - 0.20 - 0.10 0.10 - 0.20 <br />Director of Information Technology 0.10 0.10 - 0.05 0.05 - 0.10 - 0.05 0.05 - 0.10 <br />Sr. Customer Svc Representative 1.00 1.00 - - - - - - - - - - <br />Laboratory Services Specialist 1.00 1.00 - 1.00 - - 1.00 - 1.00 - - 1.00 <br />Subtotal 102.64 102.64 61.50 27.05 10.09 3.00 101.64 61.50 27.14 10.09 3.04 101.77 <br />Overtime 1.18 1.18 0.41 0.69 0.33 0.17 1.60 0.46 0.74 0.34 0.34 1.88 <br />Temporary 20.56 12.26 11.10 4.47 0.80 0.75 17.12 11.65 9.85 1.31 0.83 23.64 <br />TOTAL 124.38 116.08 73.01 32.21 11.22 3.92 120.36 73.61 37.73 11.74 4.21 127.29 <br /> Operations Services Department