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15 ATTACHMENT 1
City of Pleasanton
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CITY CLERK
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2023
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051623
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15 ATTACHMENT 1
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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25101 <br />INFORMATION TECHNOLOGY DEPARTMENT <br /> <br />Organization Chart <br />Position Actual <br />FY 2021/22 <br />Modified <br />FY 2022/23 <br />Projected <br />FY 2023/24 <br />Projected <br />FY 2024/25 <br />Director of Information Technology 0.90 0.90 0.90 0.90 <br />Information Technology <br />Coordinator I/II 5.00 5.00 5.00 5.00 <br />GIS Coordinator 0.66 0.66 0.66 0.66 <br />GIS Technician I/II 0.50 0.50 0.50 0.50 <br />Subtotal 7.06 7.06 7.06 7.06 <br />Overtime 0.23 0.19 0.17 0.17 <br />Temporary 0.65 0.65 0.65 0.65 <br />TOTAL 7.94 7.90 7.88 7.88 <br />Personnel Summary <br />Director of Information <br />Technology <br />IT Coordinator I GIS Coordinator <br />GIS Tech I <br />IT Coordinator II (4)
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