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OF PLEASANTON <br /> STAFF <br />REPORT <br /> <br />June 14, 1979 <br /> <br />HONORABLE CITY COUNCIL <br />Pleasanton, California <br /> <br />1979-80 Operating Budget and Capital Improvement Program <br /> <br />Members of the Council: <br /> <br />The proposed 1979-80 Operating Budget and Capital Improvement Program <br />was presented to the City Council May 24, 1979 and the Council reviewed <br />the document during three budget sessions held June 4, 5, and 11, 1979. <br /> <br />After review and consideration of th~ proposed budget, the City <br />Council approved several changes. The changes are summarized below <br />by department: <br /> <br />City Manager <br /> Reduce the travel and transportation budget by $300. <br /> <br />City Attorney <br /> a) Reduce the travel and transportation budget by $345 <br /> b) Eliminate the $1,400 proposed for special legal <br /> assistance. <br /> <br />Support Services <br /> a) Based on revised staff estimates, reduce <br /> <br />b) <br /> <br /> the proposed <br />budget for P.G.andE. electricity for Government Buildings <br />and Recreation facilities $8,000. <br />Based on revised staff estimate, increase the proposed <br />P.G.andE. gas budget for Government Buildings and <br />Recreation facilities $12,500. <br /> <br />Engineering <br /> Eliminate 900 hours of temporary Public Works Inspector time <br /> in the Private Development Engineering Program for a reduction <br /> in the proposed budget of $8,568. <br /> <br />Fire <br /> Add three fire fighters at a cost of $75,147 <br /> <br />SR 79:130 <br /> <br /> <br />