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11 ATTACHMENT 1, EXHIBIT A
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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060623
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11 ATTACHMENT 1, EXHIBIT A
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6/5/2023 11:46:03 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/6/2023
DESTRUCT DATE
15Y
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11
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\CITY CLERK\AGENDA PACKETS\2023\060623
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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25121 <br />Position Actual <br />FY 2021/22 <br />Modified <br />FY 2022/23 Admin <br />Sup- <br />port <br />Svcs Operat. <br />Investi- <br />gations <br />Special <br />Operat.TOTAL Admin <br />Sup- <br />port <br />Svcs Operat.Investi. <br />Special <br />Operat.TOTAL <br />Police Chief 1.00 1.00 1.00 - - - - 1.00 1.00 - - - - 1.00 <br />Police Captain 2.00 2.00 - - 1.00 1.00 - 2.00 - - 1.00 1.00 - 2.00 <br />Police Lieutenant 5.00 5.00 - - 2.00 2.00 1.00 5.00 - - 2.00 2.00 1.00 5.00 <br />Police Sergeant 13.00 13.00 1.00 - 7.00 3.00 2.00 13.00 1.00 - 7.00 3.00 2.00 13.00 <br />Police Officer 62.00 62.00 2.00 - 40.00 12.00 8.00 62.00 2.00 - 40.00 12.00 8.00 62.00 <br />Management Analyst 1.00 1.00 - - - 1.00 - 1.00 - - - 1.00 - 1.00 <br />Administrative Assistant 1.00 1.00 1.00 - - - - 1.00 1.00 - - - - 1.00 <br />Office Assistant 1.00 - - - - - - - - - - - - - <br />Sr Office Assistant - 1.00 - - - 1.00 - 1.00 - - - 1.00 - 1.00 <br />Police Support Services <br />Manager 1.00 1.00 - 1.00 - - - 1.00 - 1.00 - - - 1.00 <br />Crime Analyst 1.00 1.00 - - - 1.00 - 1.00 - - - 1.00 - 1.00 <br />Dispatch Supervisor 4.00 4.00 - 4.00 - - - 4.00 - 4.00 - - - 4.00 <br />Dispatcher 11.50 11.50 - 11.50 - - - 11.50 - 11.50 - - - 11.50 <br />Accounting Assistant I/II 1.00 1.00 1.00 - - - - 1.00 1.00 - - - - 1.00 <br />Police Records Clerk 3.00 3.00 - 3.00 - - - 3.00 - 3.00 - - - 3.00 <br />Animal Services Officer 1.00 1.00 - - - - 1.00 1.00 - - - - 1.00 1.00 <br />Property Evidence Tech 1.00 1.00 - - - 1.50 - 1.50 - - - 2.00 - 2.00 <br />Community Service Officer 7.00 7.00 - - 5.00 - 2.00 7.00 - - 5.00 - 2.00 7.00 <br />Community & Public <br />Relations Coordinator 1.00 1.00 - - - 1.00 - 1.00 - - - 1.00 - 1.00 <br />Maintenance Assistant 1.00 1.00 1.00 - - - - 1.00 1.00 - - - - 1.00 <br />Subtotal 118.50 118.50 7.00 19.50 55.00 23.50 14.00 119.00 7.00 19.50 55.00 24.00 14.00 119.50 <br />Overtime 9.00 9.36 0.30 1.30 6.24 1.11 0.41 9.36 0.30 1.30 6.24 1.11 0.41 9.36 <br />Temporary 3.45 3.35 1.70 0.78 0.62 0.25 -3.35 1.70 0.78 0.62 0.25 -3.35 <br />Limited Term Police Officer -----0.50 -0.50 ---1.00 -1.00 <br />Total 130.95 131.21 9.00 21.58 61.86 25.36 14.41 132.21 9.00 21.58 61.86 26.36 14.41 133.21 <br />Personnel Summary <br />POLICE DEPARTMENT <br />Projected FY 2023/24 Projected FY 2024/25 <br />(1) <br />(2) <br />(1) This new position will be effective January 1, 2024 <br />(2) This limited term position will be effective January 1, 2024; funding is split between the General Fund and the Tabacco Grant
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