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�`` ' 2015/16-2016/17 OPERATING BUDGET
<br /> pL€ASANTON. SUMMARY OF EXPENDITURES BY TYPE (ALL FUNDS)
<br /> 2016/17
<br /> -
<br /> GENERAL FUND
<br /> Transp Repairs Materials
<br /> and and Supplies Capital
<br /> Personnel Training Maint Services Outlay Total_
<br /> General Government
<br /> City Council 131,745 17,000 - 10,400 - 159,145
<br /> City Manager 3.936,885 66,903 338,593 1,128,710 - 5,471,091
<br /> Law 1,062,005 15,100 1,046 1,486,100 - 2,564,251
<br /> Finance 2,211,444 16,920 39,333 713,555 - 2,981,252
<br /> Human Resources 1,161,597 14,800 4,313 253,519 - 1,434,229
<br /> General Government 29,602 - - 2,998,682 - 3,028.284
<br /> Subtotal: $ 8,533,278 $ 130.723 $ 383.285 $ 6,590.966 $ - $ 15.638.252
<br /> Public Safety
<br /> Fire 16,265,499 347,463 148,652 1.033.757 - 17,795,371
<br /> Police 25,378,217 1.017.960 311,341 1,533,979 140,000 28,381,497
<br /> Subtotal: $41,643,716 $ 1,365,423 $ 459,993 $ 2,567,736 $ 140,000 $ 46,176,868
<br /> Community Development
<br /> Administration 644,291 5,100 5,460 23,400 - 678,251
<br /> Traffic Engineering 854,882 12,730 577,718 266,353 - 1,711,683
<br /> Engineering Services 3,048,423 35.897 18.318 222,990 - 3.323,628
<br /> Building&Safety 1,689,619 33,200 4,041 1,058,783 - 2,785,643
<br /> Permit Center 366,388 7,000 - 57,170 - 430,558
<br /> Planning 1,987,634 14,685 1,656 262,200 - 2,266,175
<br /> Landscape Architecture 204,872 2,748 455 740 - 208,815
<br /> Economic Development 943,869 6,700 6,700 256,875 - 1,214,144
<br /> Subtotal: $ 9,737,978 $ 118,060 $ 614,348 $ 2,148,511 $ - $ 12,618,897
<br /> Operations Services
<br /> Administration 564,656 2,940 14,088 78,000 - 659,684
<br /> Streets 2,053,207 150,786 224,846 962.800 - 3,391,639
<br /> Support Services 1,909,041 423.221 1262,496 1,656,230 - 5,250,988
<br /> Parks 4,528,572 189,820 1,229,043 2,265,521 - 8;212,956
<br /> Subtotal: $ 9,055,475 $ 766,767 $2,730,473 $ 4,962,551 $ - $ 17,515,266
<br /> Community Activities
<br /> Community Services 5,326,815 48,948 71,899 2,460,714 - 7,908,376
<br /> Library 3,673,527 13.450 33,794 439,300 465,950 4.626,021
<br /> Subtotal: $ 9,000,342 $ 62,398 $ 105.693 $ 2,900,014 $ 465,950 $ 12,534,397
<br /> TOTAL GENERAL FUND $77,970,788 $ 2,443,371 $4,293,792 $19,169,778 $ 606,960 $ 104,483,679
<br /> ENTERPRISE FUNDS 1
<br /> Transp Repairs Materials
<br /> and and Supplies Capital
<br /> Personnel Training Maint Services Outlay Total
<br /> Transit 569,171 110,388 7.679 88,464 - 775,702
<br /> Cemetery - - 350 32,236 - 32,586
<br /> Golf Course 1,517,516 - - 2,088,305 - 3,605.821
<br /> Water 3,603,007 134,471 134,323 13,281,092 - 17,152,893
<br /> Recycled Water 255,032 23,000 - 560,000 - 1,588,032
<br /> Sewer 1,630,916 71,778 58,077 11,112,843 - 12,873,614
<br /> Storm Drain 617,377 8,878 18.433 403,810 - 1,048,498
<br /> TOTAL ENTERPRISE FUNDS $ 8,193,020 $ 348,616. $ 218,862 $27,666,750 $ - $ 37,077,146
<br /> 40
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