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Citywide Operating Budget Summary - Expenditures by Department
<br /> Actual Mid-Year Projected Projected
<br /> FY 2017/18 FY 2018/19 FY 2019/20 % FY 2020/21
<br /> City Council $184,257 $177,085 $213,589 21.0% $218,996 3.0%
<br /> City Manager
<br /> City Manager $1,215,901 $1,349,449 $1,500,850 11.2% $1,209,742 -19.4%
<br /> City Clerk 1,140,725 1,555,430 1,383,793 -11.0% 1,577,709 14.0%
<br /> Housing 4,028,308 3,989,684 553,316 -86.1% 562,570 1.7%
<br /> Recycling 285,308 356,000 494.000 38.8% 376,000 -23.9%
<br /> Sub-Total-City Manager $6,:- a, l'-''A -- .4;563 $3,931,959 ,-45.BY $3,726,021 -5.2%
<br /> Law $2,634,765 $2,698,228 $2,746,548 1.8% $2,758,028 0.4%,
<br /> Finance 3,165,402 3,009,871 3,358,526 11.6% 3,404,455 1 4%
<br /> Human Resources 1,577,050 1,753,888 2,002,076 14.2% 2,017,168 0'3°:,
<br /> Information Technology 3,705,565 3,367,991 4,007,725 19.0% 4,062,149 1.4%
<br /> General Government 14,924,140 15,429,768 15,053,798 -2.4% 16,108,367 7.0%
<br /> Sub-Total General GovernmIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIII
<br /> Public Satetv
<br /> Fire $19,627,653 $20,648,778 $22,516,711 9.0% $23,535,001 4.5%
<br /> Police
<br /> Police Administration $3,130,098 $3,090,550 $3,102,125 0.4% $3,066,785 -1.1%
<br /> Police Investigation 4,984,282 5,392,303 6,335,793 17.5% 6,486,926 2.4%
<br /> Police Operations 13,650,787 14,271,631 13,509,264 -5.3% 14,019,294 3.8%
<br /> Police Special Operations 2,933,931 3,195,134 3,170,036 -0.8% 3,259,649 2
<br /> Police Support Services 3,213,856 3,312,830 3,556,817 7.4% 3,638,420 2.3%
<br /> Sub-Total-Police 27,912,954 29,262,448 29,674,035 1.4% 30,471,0 74 2.7%
<br /> Sub-Total Pubhct 'W'':
<br /> : 1 ' 07 $49911,, „.,,..„..„_.:..1., 6 s:. 1 006,075 3.5%
<br /> Community Development
<br /> CD Administration $792,002 $1,080,956 $1,012,068 -6.4% $1,032,204 2.0%
<br /> Traffic Engineering 2,333,910 2,493,880 2,429,661 -2.6% 2,541,959 4.6'
<br /> Building and Safety 3,089,092 3,041,439 3,328,176 9.4% 3,377,127 1.5%
<br /> Permit Center 436,205 511,677 513,728 0.4% 525,631 2.3u=,
<br /> Planning 2,505,719 2,686,485 3,412,274 27.0% 3,064,471 -10,2%
<br /> Sub-Total-Community Development 1 $9,136 $9,814,437 $10,695,907.= 9.0% $10,541,3 -1A
<br /> Engineering
<br /> Engineering Services $1,994,801 $1,998,919 $2,130,484 6.6% $2,159,682 1.4%
<br /> CHAD 15,915 121,539 16,214 -86.7% 16,214 0.0%
<br /> Private Development 462,133 470,508 482,512 2.6% 492,984 2.2%
<br /> Construction Inspection 999,622 955,333 1,091,358 14.2% 1,121,862 2.8%
<br /> Landscape Architecture 393,571 441,216 463,971 5.2% 492,486 6.1%
<br /> 53 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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