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90 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />FINANCE DEPARTMENT <br />(1) The ERP Coordinator position will be eliminated and replaced with a Junior Accountant position effective January 1, 2024 <br />(2) A Senior Accountant position will be reclassified to an Administrative Assistant position effective July 1, 2023 <br />(3) The Business License Division in the Economic Development & Community Engagement Department will be part of the Finance Department <br />starting in FY 2023/24 <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 Finance 0.80 0.80 0.80 0.80 <br />ERP Coordinator 1.00 1.00 - - <br />Financial Services Manager 2.00 2.00 2.00 2.00 <br />Special Projects Manager - 1.00 1.00 1.00 <br />Sr. Budget & Finance Analyst 1.00 - - - <br />Administrative Assistant 1.00 - 1.00 1.00 <br />Supervising Sr. Accountant - 1.00 1.00 1.00 <br />Senior Accountant 2.00 2.00 1.00 1.00 <br />Junior Accountant 2.00 2.00 2.50 3.00 <br />Payroll Coordinator 1.00 1.00 1.00 1.00 <br />Sr. Accounting Assistant 3.00 4.00 4.00 4.00 <br />Business License Program Specialist 1.00 1.00 1.00 1.00 <br />Accounting Assistant 1.00 - - - <br />Subtotal 15.80 15.80 15.30 15.80 <br />Overtime 0.09 0.06 0.08 0.08 <br />Total 15.89 15.86 15.38 15.88 <br />Personnel Summary <br />(1) <br />(2) <br />(1) <br />(3) <br />(3) <br />(2)