RES 19-1098 (2) - Laserfiche WebLink

City of Pleasanton History of Full-Time City Staffing ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PROJECTED FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 15/17 FY 17/18 FY 18/19 FY19/20 FY20/21 Enterprise Funds PARATRANSIT 4.10 4.10 3.10 2.89 2.89 2.89 2.89 2.89 2.49 2.44 1 2.44 i 2.44 CEMETERY 010 WATER 22.57 19.97 19.97 20.47 20.97 I 21.97 21.47 20.97 22.87 22.22 23.32 ' 23.32 RECYCLED WATER I 0.50 j 1.50 1.75 1 1.50 ! 1.75 2.20 2.20 SEWER 8.83 8.60 8.60 8.60 9.10 9.60 9.60 11.35 10.24 10.59 9.39 9.39 STORM DRAIN C ! URBAN RUNOFF 3.22 I 2.97 3.07 i 3.07 3.07 3.57 3.57 3.57 3.58 3.58 3.53 3.53 TOTAL ENTERPRISE FUNDS 38.72 35.64 34.74 35.03 36.03 38.53 39.03 40.63 40.67 40.57 40.88 40.88 Percentage Change 10.2% -8.0% -2.5% 0.8% 2.9% 6.9% 1.3% 4.1% 0.1% -0.2% 0.8% 0.0% SPECIAL REVENUE FUNDS LOWER INCOME HOUSING 1.30 1.30 1.30 1.30 1.30 COMMUNITY Prior system could not allocates staff DEVELOPMENT costs directly to these funds I BLOCK GRANT 0.52 i 0.52 0.52 ' 0.52 0.52 H.O.M.E 0.05 0.05 0.05 0.05 ' 0.05 •TOTAL SPECIAL REVENUE FUNDS 1.87 1.87 ; 1.87 1.87 1.87 Percentage Change; 0.0% 0.0%LL_ 0 0% 0.0% 0.0% TOTAL GENERAL, j 1 1 ENTERPRISE& I SPECIAL REVENUE 397.74 409.45 397.64 396.75 399.25 i 405.25 411.99 422 86 420.86 •• 427.25 427.26 427.26 FUNDS i I Percentage Change -3.6% -4.9% -2.9% 0.0% 0.4% I 0.0% -2.9% 0.0% '. 0.4% ! 1.5% 0.0% l 0.0% Limited Term Staffing Administrative Services i 500 Police 1.00 _ Community Development 1.00 2.00 1.00 1.00 1.00 1.00 1.00 I 1.00 1.00 : 1.00 1.00 Operations ' I Services 1.00 1.00 1.00 , i I Community Services I 2.00 2.00 1.00 1.00 Water 0.10 0.10 Sewer 0.10 0.10 5.00 i 4.00 1 1.00 3 1.00 ,.`1.00 1.00 1.00 1,00 1.00 66