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ClTY OF PLEASANTON <br /> 8B <br /> EPO;tT <br /> <br />June 29, ]981 <br /> <br />HONORABLE CITY COUNCIL <br />Pleasanton, California <br /> <br />1981-82 Operating Budget and Capital Improvement Program <br /> <br />Members of the Council: <br /> <br />The proposed 1981-82 Operating Budget and Capital Improvement Program <br />was presented to the City Council May 12, 1980, and the Council reviewed <br />the document during three budget sessions held June 1, 8, and 22, 1981. <br /> <br />Operating Budget <br /> <br />The table below summarizes the operating budget by department and <br />fund as revised: <br /> <br />Department <br /> <br />Proposed <br />Budget <br /> <br />General Fund: <br /> City Council <br /> City Manager <br /> City Attorney <br /> Administrative Services <br /> Support Services <br /> Miscellaneous and Fixed <br /> Public Works Administration <br /> Engineering <br /> Streets <br /> Parks <br /> Fire <br /> Police <br /> Planning <br /> Inspection Services <br /> Recreation and Human Resources <br /> Contingency Reserve <br /> Total General Fund <br /> <br />$ 23,200 <br />131,638 <br />102,050 <br />237,870 <br />660,044 <br />46,000 <br />76,803 <br />450,449 <br />522,356 <br />429,763 <br />1,343,307 <br />2,040,633 <br />151,024 <br />169,626 <br />381,453 <br />200,000 <br /> <br />$ 6,966,216 <br /> <br />SR 81:224 <br /> <br /> <br />