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'q'Z,, / CITY OF PLEASANTON <br /> ST_ FF <br /> REPOR <br /> <br />June 18, 1980 <br /> <br />HONORABLE CITY COUNCIL <br />Pleasanton, California <br /> <br />1980-81 Operating Budget and Capital Improvement Program <br /> <br />Members of the Council: <br /> <br />The proposed 1980-81 Operating Budget and Capital Improvement Program <br />was presented to the City Council May 13, 1980, and the Council reviewed <br />the document during three budget sessions held June 2, 3, and 9, 1980. <br /> <br />Operating Budget <br /> <br />The table below summarizes the operating budget by department and <br />fund as proposed in the budget document: <br /> Proposed <br />Department 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 & Human Resources <br /> Contingency Reserve <br /> Total General Fund <br /> <br />$ 22,625 <br />126,869 <br />90,965 <br />188,309 <br />598,020 <br />20,680 <br />53,600 <br />264,066 <br />399,735 <br />363,057 <br />1,208,473 <br />1,636,548 <br />143,471 <br />130,418 <br />333,576 <br />200,000 <br /> <br />$5,780,412 <br /> <br />SR 80:161 <br /> <br />EXHIBIT A <br /> <br /> <br />