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74 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />CITY MANAGER DEPARTMENT <br />Personnel Summary <br />Position Actual <br />FY 2021/22 <br />Modified <br />FY 2022/23 Admin <br />Economic <br />Dev. <br />City <br />Clerk Recycling TOTAL Admin <br />Economic <br />Dev. <br />City <br />Clerk Recycling TOTAL <br />City Manager 1.00 1.00 1.00 ---1.00 1.00 ---1.00 <br />Assistant City Manager 1.00 1.00 1.00 ---1.00 1.00 ---1.00 <br />Deputy City Manager 1.00 1.00 1.00 ---1.00 1.00 ---1.00 <br />Chief Diversity Officer ------ - 0.50 ---0.50 <br />Assistant to the City <br />Manager 1.00 1.00 1.00 ---1.00 1.00 ---1.00 <br />Executive Assistant 1.00 1.00 1.00 ---1.00 1.00 ---1.00 <br />Senior Mgmt Analyst 1.00 ----- - ---- - <br />Management Analyst 1.00 2.00 1.00 --1.00 2.00 1.00 --1.00 2.00 <br />Housing Manager 1.00 1.00 ---------0.00 <br />Sustainability Coordinator --1.00 ---1.00 1.00 ---1.00 <br />City Clerk 1.00 1.00 --1.00 -1.00 --1.00 -1.00 <br />Deputy City Clerk 1.00 1.00 --1.00 -1.00 --1.00 -1.00 <br />Community Relations <br />Manager/PIO 1.00 1.00 - 1.00 --1.00 -1.00 --1.00 <br />Economic Development <br />Manager 1.00 1.00 - 1.00 --1.00 -1.00 --1.00 <br />Central Services Assistant 1.00 1.00 --1.00 -1.00 --1.00 -1.00 <br />Sr. Office Asst./Office Asst.3.00 3.00 -1.00 2.00 -3.00 -1.00 2.00 -3.00 <br />Subtotal 16.00 16.00 7.00 3.00 5.00 1.00 16.00 7.50 3.00 5.00 1.00 16.50 <br />Overtime 0.02 0.05 0.05 -0.01 -0.06 0.05 -0.01 -0.06 <br />Temporary 0.11 0.10 0.47 -0.07 -0.54 0.47 -0.07 -0.54 <br />TOTAL 16.13 16.15 7.52 3.00 5.08 1.00 16.60 8.02 3.00 5.08 1.00 17.10 <br /> <br />Projected FY 2023/24 Projected FY 2024/25 <br />(1) The Economic Development & Community Engagement Department will be part of the City Manager Department starting in FY 2023/24 <br />(2) This new position will be effective January 1, 2025 <br />(3) The Housing Division in the City Manager Department will be part of the Community Development Department starting in FY 2023/24 <br />(4) This new position will be effective July 1, 2023 <br />(1) <br />(2) <br />(1) <br />(3) <br />(4) <br />(1) <br />(1)