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City of Pleasanton History of Full-Time City Staffing <br /> ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PROJECTED <br /> FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY19/20 FY20/21 <br /> Enterprise Funds <br /> PARATRANSIT 4:0 4.10 3.10 2.89 2.89 2.89 2.89 2.89 2.49 2.44 2.44 2.44 <br /> , 1I <br /> CEMETERY 1 <br /> 0 <br /> 1 1 1 1 . i .10 1 <br /> WATER 22.57 19.97 19.97 ' 20.47 20.97 , 21.97 21.47 20.97 22.87 22.22 23.32 23.32 <br /> RECYCLED WATER ! ; 0.50 1.50 1 1.75 1 1.50 1.75 1 2.20 I 2.20 <br /> 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 <br /> i I 1I 1 , i I <br /> STORM DRAIN/ I : , I <br /> URBAN RUNOFF 3.22 ' 2.97 3.07 I 3.07 3.07 3.57 3.57 3.57 3.58 3.58 3 53 3'53 <br /> TOTAL ENTERPRISE <br /> 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 <br /> 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% <br /> SPECIAL REVENUE FUNDS <br /> LOWER INCOME <br /> HOUSING 1.30 1.30 1.30 1.30 1.30 <br /> COMMUNITY Prior system could not allocates staff <br /> DEVELOPMENT costs directly to these funds <br /> BLOCK GRANT 0.52 0.52 0.52 0.52 0.52 <br /> H.O.M.E 0 05 0.05 005 0.05 0.05 <br /> - , <br /> TOTAL SPECIAL <br /> REVENUE FUNDS 1 1.87 1.87 : 1.87 '1.87 1 1.87 <br /> Percentage Change : 0.0% 0.0% 00/ 0.0% i 0.0% <br /> , _.......--, <br /> TOTAL GENERAL <br /> . . <br /> 1 1 1 1 <br /> ENTERPRISE& <br /> SPECIAL REVENUE <br /> 397.74 1 409A5 397.64 396.75 399.25 1 405.25 411.99 42/86 420.86 1 427/5 427/6 1 427,26 <br /> 1 <br /> . ) <br /> FUNDS <br /> 1 . <br /> Percentage Change -36% i -4.9% -2.9% I 0.0% 04% 0.0% -2.9% 0.0% ' 0.4% ! 1.5% 0.0% 1 0.0% <br /> Limited Term Staffing <br /> Administrative <br /> Services 00 <br /> Police , , 1.00 I r <br /> --____ <br /> Community ' ' I <br /> Development 1.00 , 2.00 1.00 ,.00 1.00 • 1.00 ' 1.00 ' 1.00 1 1.00 1.00 I 00 <br /> , , --,-- - <br /> Operations <br /> Services <br /> Services 1.00 1.00 1.00 <br /> Community , <br /> Services 1 2.00 2.00 1.00 1.00 <br /> Water 1 0.10 1 0.10 <br /> Sewer 000 000 <br /> ., , - --- <br /> TOTAL LIMITED TERM 1/0 1 3.00 5.00 4.00 1 1,00 3.20 , 1.00 1 1.00 1.00 ! 1.00 1.00 1 1.00 <br /> 66 <br />