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172 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />OPERATIONS SERVICES DEPARTMENT <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 />Accounting Assistant 1.00 1.00 - 1.00 - - 1.00 - 1.00 - - 1.00 <br />Chief Utilities Systems <br />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 <br />Supervisor 1.00 1.00 - 1.00 - - 1.00 - 1.00 - - 1.00 <br />Sr. Customer Service <br />Representative - - - - - - - - - - - - <br />Environmental Compliance <br />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 <br />Maintenance Supervisor 1.00 1.00 - 0.60 0.30 0.10 1.00 - 0.60 0.30 0.10 1.00 <br />Environmental Services <br />Manager 0.50 0.63 - 0.42 - 0.21 0.63 - 0.42 - 0.21 0.63 <br />Laboratory Services <br />Specialist 1.00 1.00 1.00 - - 1.00 - 1.00 - - 1.00 <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 <br />Technology 0.10 0.10 - 0.05 0.05 - 0.10 - 0.05 0.05 - 0.10 <br />Subtotal 101.64 101.77 61.5 27.74 9.39 3.14 101.77 61.5 27.74 9.39 3.14 101.77 <br />Overtime 1.60 1.88 0.45 0.55 0.20 0.09 1.29 0.45 0.55 0.20 0.09 1.29 <br />Temporary 17.12 23.64 8.89 6.73 1.20 0.72 17.55 8.89 6.73 1.20 0.72 17.55 <br />TOTAL 120.36 127.29 70.84 35.02 10.79 3.95 120.61 70.84 35.02 10.79 3.95 120.61 <br />Personnel Summary <br />Continued <br />Enterprise Fund <br />Projected FY 2023/24 Projected FY 2024/25 <br />Enterprise Fund