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Table 3. General Fund 0.eratln! De • artment Bud! et Chan! es.
<br /> 2010/11FY
<br /> -
<br /> 2010/11FY Recommended
<br /> _ - - --
<br /> , Adjusted MidYear/ldlustments MldYear
<br /> General Fund - -- Budget Personnel Non - Personnel Budaet
<br /> General Government - -_ - - -- - --
<br /> Cit Council $ 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 $ 2961,383
<br /> Administrative Services $ 4,601,342__$ 1177,540)_$ (115,252) $ 4,308,550
<br /> General Government $ 1,272 598 ._- $ - - (98,293) $ 1,174,305
<br /> Subtotal r $ 11,811,493 . _$ (576,736) $ _ _(52,595) $ 11,182,162
<br /> Public Safety ) - --
<br /> Fire (Pleasanton Share of LPFD) $ 997 $ 14,641A85
<br /> Police - _ - -$ 22,880,995 $ 1566,741) $ $ 22,258240
<br /> Subtotal $ 37,842,512 $ (887,770) $ 155,017) $ 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 $ 16,860) $ (33,350) $ - 1,472,261
<br /> NPID -- - $ 21,632. $ (1,178) $ _ -- 120 $ 20,574
<br /> Building & Safety $ 2,258,542 l$ (37,176 ) $ 106,000 $ 2,327,366
<br /> Housing $ 290,916 ; $ (11,050) $ (987) $ 278,879
<br /> Economic Developmment eat $ 781,360 $ 9,159 $ )
<br /> lo - -- -- �_ 8,500 _- 1 $ 772,019
<br /> Subtotal $ 10,668,690 $ (145,263) $ 25,591 $ 10,549,018
<br /> Operations Services
<br /> OSC Administration $ _ 673,295 $ (33A06) $ (960 ) $ 638,929
<br /> Streets $ 3,253A46 $ (62,05 $_ - (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 $ (37_4,501) $ (82,627 $ 6,502,319
<br /> Library Services $__4,025,699$ (11192) -$ (45,000) $ 3,969,507
<br /> Subtotal - $ 10 985,146 $. (385,693) $ (127,621 $ 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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