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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 /> Economic Development&
<br /> Community Engagement
<br /> Business License $712,803 $534,875 $548,637 2.6% $564,746 5.6%
<br /> Communications 387,428 380,204 453,242 19.2% 462,632 21.7%
<br /> Economic Development 578,304 607,979 891,905 46.7% 921,854 51.6%
<br /> Transportation&Systems
<br /> Management 193,460 319,374 60,167 -81.2% 60,659 -81.0%
<br /> Total Economic Development&
<br /> Community Engagement $1,871,995 $1,842,432 $1,953,951 6.1% $2,009,891 9.1%
<br /> Operations Services
<br /> Administration $1,011,337 $959,483 $1,057,217 10.2% $1,021,685 6.5%
<br /> Golf 3,225,602 3,662,913 3,802,773 3.8% 3,950,179 7.8%
<br /> Parks 10,483,228 9,817,088 10,219,271 4.1% 12,166,775 23.9%
<br /> Streets 3,681,932 3,603,812 3,771,398 4.7% 4,181,450 16.0%
<br /> Facilities and Fleet 9,242,026 10,429,206 8,535,666 -18.2% 8,813,013 -15.5%
<br /> Utilities
<br /> Water 24,921,190 27,650,171 28,794,334 4.1% 30,626,889 10.8%
<br /> Recycled Water 1,007,938 1,516,834 1,669,804 10.1% 1,669,133 10.0%
<br /> Sewer 13,477,605 15,209,438 16,357,424 7.5% 16,743,348 10.1%
<br /> Storm 1,236,656 1,274,110 1,346,086 5.6% 1,369,516 7.5%
<br /> Total Operation Services $68,287,514 $74,123,055 $75,553,973 1.9% $80,541,988 8.7%
<br /> Library&Recreation
<br /> Library and Recreation
<br /> Admin $3,088,522 $3,378,130 $3,484,538 3.1% $3,388,127 0.3%
<br /> Cemetery Operations 237,542 239,292 354,654 48.2% 355,908 48.7%
<br /> Civic Arts 2,034,915 1,018,319 1,690,364 66.0% 2,220,003 118.0%
<br /> Human Services 1,835,219 1,132,251 1,881,256 66.2% 2,030,630 79.3%
<br /> Library 3,577,293 3,697,396 3,953,768 6.9% 4,050,613 9.6%
<br /> Recreation Services 2,366,054 1,552,118 2,484,544 60.1% 2,799,894 80.4%
<br /> Transit 493,723 588,635 640,780 8.9% 493,156 -16.2%
<br /> Total Library and Recreation $13,633,263 $11,606,141 $14,489,904 24.8% $15,338,331 32.2%
<br /> Private Trust Fund $25,105 $40,780 $40,780 0.0% $40,780 0.0%
<br /> Transfer Out $44,336,257 $20,165,708 $19,192,753 -4.8% $22,411,499 11.1%
<br /> Total Expenditures&Transfers $218,823,039 $208,830,550 $214,287,270 2.6% $228,261,626 9.3%
<br /> City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 56
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