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"``" 2015116-2016117 OPERATING BUDGET
<br /> ['LEASANTON. SUMMARY OF EXPENDITURES BY TYPE (ALL FUNDS)
<br /> 2015/16
<br /> I GENERAL FUND 1
<br /> Transp Repairs Materials
<br /> and and Supplies Capital
<br /> Personnel Training Maint Services Outlay Total
<br /> General Government
<br /> City Council 126,892 17,000 - 10.400 - 154,292
<br /> City Manager 3,909,885 74,421 339,393 1,122,910 21,200 5,467,809
<br /> Law 1,043,770 14,600 1,046 1,484,520 - 2,543,936
<br /> Finance 2,157,067 16,920 39,333 722,250 - 2,935,570
<br /> Human Resources 1,137,407 14,800 4,313 253,519 - 1,410,039
<br /> General Government 29.602 7,500 - 1,921,461 - 1,958,563
<br /> Subtotal: $ 8,404.623 $ 145,241 $ 384,085 $ 5,515,060 $ 21,200 $ 14,470,209
<br /> Public Safety
<br /> Fire 15,413,764 347,463 148,652 1,031,283 - 16,941,162
<br /> Police 24,334,355 988,098 311,341 1,616,968 50,700 27,301,462
<br /> Subtotal: $39,748,119 $ 1,335,561 $ 459,993 $ 2,648,251 $ 50,700 $ 44,242,624
<br /> Community Development
<br /> Administration 631,471 5,100 5,460 23,400 - 665,431
<br /> Traffic Engineering 833,805 12,684 577,718 241,353 - 1,665,560
<br /> Engineering Services 2,968,891 35,596 18,318 220,910 - 3,243.715
<br /> Building&Safety 1,657,083 32,972 4,041 1,117,383 - 2,811,479
<br /> Permit Center 358,566 7,000 - 64,305 - 429,871
<br /> Planning 1,913,884 14,632 1,656 337,200 - 2,267,372
<br /> Landscape Architecture 193,664 2,731 455 740 - 197,590
<br /> Economic Development 924,319 11,092 7,180 229,930 - 1,172,521
<br /> Subtotal: $ 9,481,684 $ 121,807 $ 614,828 $ 2,235,221 $ - $ 12,453,540
<br /> Operations Services
<br /> Administration 544,027 2,940 14,088 78,000 - 639,055
<br /> Streets 1,994,880 149,402 224,846 962,800 - 3.331,928
<br /> Support Services 1,916,475 423.702 1,260,796 1,670,740 15.500 5,287,213
<br /> Parks 4,373,503 186,793 1,229,043 2,206,521 - 7,995,860
<br /> Subtotal: $ 8,828,885 $ 762,837 $2,728,773 $ 4,918,061 $ 15,500 $ 17,254,056
<br /> Community Activities
<br /> ConrnunityServices 5,207,379 49,047 71,899 2,466,335 - 7,794,660
<br /> Library 3,577,883 13,450 33,794 436,300 465,950 4,527,377
<br /> Subtotal: $ 8,785,263 $ 62,497 $ 105,693 $ 2,902,635 $ 465,950 $ 12,322,038
<br /> TOTAL GENERAL FUND $75,248,674 $ 2,427,943 $4,293,372 $18,219,228 $ 653,350 $ 100,742,467
<br /> ENTERPRISE FUNDS
<br /> Transp Repairs Materials
<br /> and and Supplies Capital
<br /> Personnel Training Maint Services Outlay Total
<br /> Transit 559,343 110,372 7,679 186.721 - 864,115
<br /> Cemetery - - 350 178,272 - 178,622
<br /> Golf Course 1,487,761 - - 2,045,844 - 3,533,605
<br /> Water 3,488,441 131,976 134,323 12,840,941 - 16,595,681
<br /> Recycled Water 246,440 23,000 - 270,000 - 539,440
<br /> Sewer 1,573,591 70,760 58,077 10,787,642 - 12,490,070
<br /> Storm Drain 595,312 8,795 18,433 403,692 - 1,026,232
<br /> TOTAL ENTERPRISE FUNDS $ 7,950,888 $_ 344,903 $ 218,882 $26,713,112 $_ $ 35,227,766
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