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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2595 <br />HUMAN RESOURCES DEPARTMENT <br />Personnel Summary <br /> <br />Organization Chart <br />Director of Human <br />Resources <br />Human Resources <br />Manager <br />Management <br />Analyst <br />Human Resources <br />Coordinator (3) <br />Human Resources <br />Technician <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 Human Resources & <br />Labor Relations 1.00 1.00 1.00 1.00 <br />Human Resources Manager 1.00 1.00 1.00 1.00 <br />Management Analyst 1.00 1.00 1.00 1.00 <br />Human Resources Coordinator 3.00 3.00 3.00 3.00 <br />Human Resources Technician 1.00 1.00 1.00 1.00 <br />Subtotal 7.00 7.00 7.00 7.00 <br />Overtime 0.02 0.03 0.03 0.03 <br />Temporary 0.09 0.26 1.90 1.90 <br />Limited Term HR Technician - 0.50 - - <br />Limited Term HR Manager - 0.50 0.50 0.50 <br />TOTAL 7.11 8.29 9.43 9.43 <br />Labor Relations <br />Manager - <br />Limited Term* <br />*Proposed new position(s)