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Table 3. General Fund Operating Department Budget Changes.
<br /> 2010/11 FY
<br /> 2010/11 FY Recommended
<br /> Adjusted Mid Year Adjustments MidYear
<br /> General Fund Budget Personnel Non - Personnel Budget
<br /> General Government -
<br /> CitLCouncil $ 158,394 $ 260 $ 158,654
<br /> City Manager $ 1,320 566 $ (275,187) $ (7,296) $ 1,038,083
<br /> City Attorney $ 1,443,617 $ (2,920) $ 100,490 $ 1,541,187
<br /> Finance ,$ 3,014,976 $ (121,349) $ 67,756 $ 2,961,383
<br /> Administrative Services $ 4,601,342 $ (177,540) $ (115,252) $ 4,308,550
<br /> General Government $ 1,272,598 $ (98,293) $ 1,174,305
<br /> Subtotal $ 11,811,493 $ (576,736) $ (52,595) $ 11,182,162
<br /> F i Public
<br /> e l (Pleasanton Share of LPFD) $ 14,961 517 $ (321,029) $ 997
<br /> $ 14,641,485
<br /> Police $ 22,880,995 $ (566,741) $ (56,014) $ 22,258,240
<br /> Subtotal $ 37,842,512 $ (887,770L$ (55,017) $ 36,899,725
<br /> Community Development
<br /> Comm. Dev. Administration $ 580,502 $ (15,961) $ 4,200 $ 568,741
<br /> Planning $ 2,043,053 $ (26,722) $ (14,200) $ 2,002,131
<br /> Engineering Services $ 3,180,214 $ (55,475) $ (17,692) $ 3,107,047
<br /> Traffic $ 1,512,471 $ (6,860) $ (33,350) $ 1,472,261
<br /> NPID _ $ 21,632 $ (1,178) $ 120 $ 20,574
<br /> Building & Safety - $ 2,258,542 1 $ (37,176) $ 106,000 $ 2,327,366
<br /> Housing _ $ 290,916 $ (11,050) $ (987) $ 278,879
<br /> Economic Development $ 781,360 $ 9,159 $ (18,500) $ 772,019
<br /> Subtotal $ 10,668,690 $ $ 25,591 $ 10,549,018
<br /> Operations Services
<br /> OSC Administration $ 673,295 $ (33,406) $ (960) $ 638,929
<br /> Streets $ 3,253,446 $ (62,051) $ (26,280) $ 3,165,115
<br /> Support Services $ 3,492,422 $ 21,939 $ - (90,358) $ 3,424,003
<br /> Parks $ 7,106,464 ($ (50,735) $ (410,090) $ 6,645,639
<br /> Subtotal $ 14,525,627 $ (124,253) $ (527,688) $ 13,873,686
<br /> Community Activities
<br /> Community Services $ 6,959,447 $ (374,501) $ (82,627) $ 6,502,319
<br /> Library Services $ 4,025,699 $ (11,192) $ (45,000) $ 3,969,507
<br /> Subtotal $ 10,985,146 $ (385,69_$ (127,627) $ 10,471,826
<br /> Total $ 85,833,468 $ (2,119,715) $ (737,336) $ 82,976,417
<br /> General Fund Reserve Designations - Recommended changes to General Fund
<br /> Reserve Designations are as shown in Table 4. Consistent with City fiscal policy, the
<br /> 10% Reserve for Economic Uncertainties is set at 10% of the forecasted revenue. Thus,
<br /> as a result of General Fund Revenues being adjusted from $83,723,668 to $86,110,338
<br /> the reserve is being increased to $8,611,000.
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