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Budget Summary <br /> FY 2019/20 - FY 2020/21 Operating Budget <br /> The Two-Year Operating Budget is projected to be $192.4 million in FY 2019/20 and $196.2 million <br /> in FY 2020/21 which represents a four percent increase from the FY 2018/19 Midyear Budget and <br /> another 2 percent increase from the FY 2019/20 budget. <br /> The Operating Budget is comprised of a number of funds that are summarized in the following four <br /> major categories of funds: <br /> Total Operating Expenditure (in Millions) <br /> FY 2017/18 FY 2018/19 <br /> TotFY 2ots/20 FY 2020/21 <br /> Fund Category Actuals Mid-Year Expenditures Total <br /> tures %of Budget Expenditures tures %of Budget <br /> General Fund $107.0 $113.6 $120 7 628% $124.5 63.5% <br /> Enterprise Funds 42.8 44.6 48.9 25.4% 50.8 25.9% <br /> Internal Services Funds 17 5 21.8 20.9 10 9% 19.4 9.9% <br /> Special Revenue Funds 5.1 5.2 1.8 0.9% 1.4 0.7% <br /> Totals $172.4 $185.2 $192.4 100.0% $196.2 100.., <br /> The only funds that are not included in the Operating Budget are Capital Improvement Funds'. <br /> There are several increases in the FY 2019/20 and FY 2020/21 operating budgets related to salary <br /> and fringe benefits pursuant to adopted labor agreements as well as increased PERS pension rates. <br /> In addition,there are several non-labor increases related to contractual services, replacement <br /> equipment,and increased contingency for future wage increases and new positions. Increases in each <br /> of these expenditure categories is described below. <br /> General Fund <br /> General Fund operating revenues are projected to total $127.6 million in FY 2019/20,a 3.9 percent <br /> increase over the FY 2018/19 Midyear Budget,and $130.7 million in FY 2020/21. General Fund <br /> operating expenditures are projected to total $120.7 million in FY 2019/20,a 6.2 percent increase <br /> over the FY 2018/19 Midyear Budget,and $124.5 million in FY 2020/21.The following charts present a <br /> comparison of the revenues and expenditures for the five year period ending FY 2020/21. <br /> Please refer to Appendix A for Capital Improvement Program overview. <br /> 27 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21 <br />