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RES 231397
City of Pleasanton
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CITY CLERK
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RES 231397
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6/19/2023 10:38:56 AM
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6/19/2023 10:32:53 AM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
6/6/2023
DESTRUCT DATE
PERMANENT
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132 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />COMMUNITY DEVELOPMENT DEPARTMENT <br />Position Actual <br />FY <br />2021/22 <br />Modified <br />FY <br />2022/23 Admin Housing <br />Building <br />& Safety <br />Permit <br />Center Planning Traffic TOTAL Admin Housing <br />Building <br />& Safety <br />Permit <br />Center Planning Traffic TOTAL <br />Director of Community <br />Development 1.00 1.00 0.65 0.35 - - - - 1.00 0.65 0.35 - - - - 1.00 <br />Deputy Director - <br />City Traffic Engineer 1.00 1.00 - - - - - 1.00 1.00 - - - - - 1.00 1.00 <br />Deputy Director - <br />Planning & Permit <br />Center Manager <br /> 1.00 1.00 - - - - 1.00 - 1.00 - - - - 1.00 - 1.00 <br />Management Analyst 1.00 1.00 1.00 - - - - - 1.00 1.00 - - - - - 1.00 <br />Housing Program <br />Manager - - - 1.00 - - - - 1.00 - 1.00 - - - - 1.00 <br />Administrative Assist. - 1.00 - 0.50 - - 0.50 - 1.00 - 0.50 - - 0.50 - 1.00 <br />Sustainability Manager - - - - - - - - - 0.50 - - - -- 0.50 <br />Office Manager 1.00 1.00 1.00 - - - - - 1.00 1.00 - - - - - 1.00 <br />Sr. Office Assistant 2.00 1.00 - - 1.00 1.00 - - 2.00 - - 1.00 1.00 - - 2.00 <br />Office Assistant 1.00 2.00 - - - - - - - - - - - - - - <br />Sr. Planner 2.00 2.00 - - - - 2.00 - 2.00 - - - - 2.00 - 2.00 <br />Associate Planner 4.00 3.00 - - - - 3.00 - 3.00 - - - - 3.00 - 3.00 <br />Assistant Planner 1.00 2.00 - - - - 2.00 - 2.00 - - - - 2.00 - 2.00 <br />Sr. Code Enf. Officer 1.00 1.00 - - - - 1.00 - 1.00 - - - - 1.00 - 1.00 <br />Associate Traffic <br />Engineer 1.00 1.00 - - - - - 1.00 1.00 - - - - - 1.00 1.00 <br />Engineering Tech II/III 2.00 2.00 - - - - - 2.00 2.00 - - - - - 2.00 2.00 <br />Sr. Transp. Engineer 1.00 1.00 - - - - - 1.00 1.00 - - - - - 1.00 1.00 <br />Chief Building Official 1.00 1.00 - - 1.00 - - - 1.00 - - 1.00 - - - 1.00 <br />Sr. Plan Checker 1.00 1.00 - - 1.00 - - - 1.00 - - 1.00 - - - 1.00 <br />Plan Checker 1.00 1.00 - - 1.00 - - - 1.00 - - 1.00 - - - 1.00 <br />Lead Building Inspect. 1.00 1.00 - - 1.00 - - - 1.00 - - 1.00 - - - 1.00 <br />Building Inspector 2.00 2.00 - - 2.00 - - - 2.00 - - 2.00 - - - 2.00 <br />Permit Technician 3.00 2.00 - - 3.00 - - - 3.00 - - 3.00 - - - 3.00 <br />Subtotal 29.00 29.00 2.65 1.85 10.00 1.00 9.50 5.00 30.00 3.15 1.85 10.00 1.00 9.50 5.00 30.50 <br />Overtime 0.45 0.49 0.04 - 0.10 - 0.20 0.10 0.44 0.04 - 0.10 - 0.20 0.10 0.44 <br />Temporary 0.88 1.25 0.25 - - - - 0.73 0.98 0.25 - - - - 0.73 0.98 <br />Limited Term- <br />Assistant Planner 1.00 1.00 - - - - 1.00 - 1.00 - - - - - - - <br />TOTAL 31.33 31.74 2.94 1.85 10.10 1.00 10.70 5.83 32.42 3.44 1.85 10.10 1.00 9.70 5.83 31.92 <br />Projected FY 2023/24 Projected FY 2024/25 <br />(1) The Housing Division in the City Manager Department will be part of the Community Development Department starting in FY 2023/24 <br />(2) This new position will be effective January 1, 2025 <br />(3) This limited term position will end on June 30, 2024 <br />(1) <br />(2) <br />(3) <br />Personnel Summary
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