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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25171 <br />Personnel Summary <br />Position Actual <br />FY 2021/22 <br />Modified <br />FY 2022/23 <br />General <br />Fund <br />Water & <br />Recycled <br />Water Sewer <br />Storm <br />Drain TOTAL <br />General <br />Fund <br />Water & <br />Recycled <br />Water Sewer <br />Storm <br />Drain TOTAL <br />Director of Operations <br />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 <br />Utilities & Environment 1.00 1.00 - 0.50 0.50 - 1.00 - 0.50 0.50 - 1.00 <br />Deputy Director of <br />Business Services 1.00 1.00 0.20 0.80 - - 1.00 0.20 0.80 - - 1.00 <br />Park Landscape <br />Maintenance Worker I/II 21.00 21.00 21.00 - - - 21.00 21.00 - - - 21.00 <br />Operations Services Lead <br />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 <br />Journey/I 7.00 7.00 7.00 - - - 7.00 7.00 - - - 7.00 <br />Operations Services <br />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 <br />Superintendent 1.00 1.00 1.00 - - - 1.00 1.00 - - - 1.00 <br />Training & Emergency <br />Services Manager 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 II 10.00 9.00 - 6.00 3.00 - 9.00 - 6.00 3.00 - 9.00 <br />Utilities System Operator I 3.00 4.00 - 2.60 1.30 0.10 4.00 - 2.60 1.30 0.10 4.00 <br />Utilities Maintenance <br />Worker 5.00 5.00 - 4.00 - 1.00 5.00 - 4.00 - 1.00 5.00 <br />Lead Utilities System <br />Operator 4.00 4.00 - 2.00 1.37 0.63 4.00 - 2.00 1.37 0.63 4.00 <br />Customer Service <br />Representative 2.00 2.00 - 2.00 - - 2.00 - 2.00 - - 2.00 <br />Environmental Services <br />Specialist 2.00 2.00 - 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 />OPERATIONS SERVICES DEPARTMENT <br />Enterprise Fund <br />Projected FY 2023/24 Projected FY 2024/25 <br />Enterprise Fund