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Citywide Operating Budget Summary - Expenditures by Department
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 % FY 2022/23
<br /> City Council 215,096 251,634 300,546 19.44% 317,164 26.04%
<br /> City Manager
<br /> City Manager 1,488,325 1,640,436 1,431,503 -12.7% 1,369,793 -16.5%
<br /> City Clerk 1,237,537 1,409,1CC 1,534,348 8.9% 1,567,111 11.2%
<br /> Housing 1,306,656 3,742,673 1,697,089 -54.7% 1,543,388 -58.8%
<br /> Recycling 204,654 366.665 720,405 96.5% 545,057 487%
<br /> City Manager Subtotal $6,670,242 $7,250,563 $3,931,959 -45.8% $3,726,021 -5.2%
<br /> Law $3,073,741 $2,857,825 $3,115,191 9.0% $3,396,125 18.8%
<br /> Finance 3,473,996 3,451,965 3,601,728 4.3% 3,709,570 7.5%
<br /> Human Resources 1,873,986 1,944,188 1,942,201 -0.1% 1,977,450 1.7%
<br /> Information Technology 3,671,100 3,939,948 3,466,592 -12.0% 3,547,128 -10.0%
<br /> General Government 10,432,584 12,361,172 13,480,162 9.1% 15,462,221 25.1%.
<br /> Total General Government $26,977,675 $31,965,606 531,289,765 -2.1% 533,435,007 4.6%
<br /> Public Safety
<br /> Fire $21,690,786 $24,584,176 $22,983,205 -6.5% $23,611,460 -4.0%
<br /> Police
<br /> Police Administration $3,006,060 $2,947,885 $3,332,997 13.1% $3,491,647 18.4%
<br /> Police Investigation 5,882,344 5,748,239 6,082,882 5.8% 6,367,822 10.8%
<br /> Police Operations 13,409,480 14,205,587 15,253,752 7.4% 16,413,139 15.5%
<br /> Police Special Operations 3,155,884 3,104,804 3,938,875 26.9% 4,168,400 34.3%
<br /> Police Support Services 3,286,334 3,184,584 4,042,364 26.9% 4,202,741 32.0%
<br /> Police Subtotal 28,740,102 29,191,099 32,650,870 11.9% 34,643,749 18.7%
<br /> Total Public Safety $50,430,888 $53,775,275 $55,634,075 3.5% $58,255,209 8.3%
<br /> Community Development
<br /> CDD Administration $882,280 $907,844 $899,016 -1.0% $917,673 1.1%
<br /> Traffic Engineering 2,399,840 2,320,163 2,738,008 18.0% 3,340,051 44.0%
<br /> Building and Safety 2,954,567 3,270,455 3,653,559 11.7% 3,717,984 13.7%
<br /> Permit Center 406,052 495,685 309,997 -37.5% 321,368 -35.2%
<br /> Planning 2,678,762 3,461,184 3,719,995 7.5% 2,995,545 -13.5%
<br /> Total Community Development $9,321,501 $10,455,331 $11,320,575 8.3% $11,292,621 8.0%
<br /> Engineering
<br /> Engineering Services $2,078,202 $2,870,147 $2,563,830 -10.7% $2,621,182 -8.7%
<br /> GHAD 13,314 16,214 46,836 188.9% 46,836 188.9%
<br /> Private Development 378,801 335,738 536,756 59.9% 547,944 63.2%
<br /> Construction Inspection 1,006,536 1,140,122 1,162 848 2.0% 1,207,975 6.0%
<br /> Landscape Architecture 461,983 494,001 501,224 1.5% 512,363 3.7%
<br /> Total Engineering $3,938,836 $4,856,222 $4,811,494 -0.9% $4,936,300 1.6%
<br /> 55 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23
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