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Citywide Summary of Activities - FY 2021/22
<br /> General Internal Enterprise Special Revenue Trust Total Projected
<br /> Fund Service Funds Funds Funds Funds Expenditures
<br /> Expenditure
<br /> Police Administration $3,311,774 - - $21,223 - $3,332,997
<br /> Police Investigation 6,082,882 - - - - 6,082,882
<br /> Police Operations 15,253,752 - - - - 15,253,752
<br /> Police Special Operations 3,908,875 - - 30,000 - 3,938,875
<br /> Police Support Services 4,042,364 - - - - 4,042,364
<br /> CDD Administration 899,016 - - - - 899,016
<br /> Traffic Engineering 2,519,248 $218,760 - - - 2,738,008
<br /> Building and Safety 3,653,559 - - - - 3,653,559
<br /> Permit Center 309,997 - - - - 309,997
<br /> Planning 3,719,995 - - - - 3,719,995
<br /> Engineering Services 2,321,244 - - 242,586 - 2,563,830
<br /> GHAD - - - 46,836 - 46,836
<br /> Private Development 536,756 - - - - 536,756
<br /> Construction Inspection 1,162,848 - - - - 1,162,848
<br /> Landscape Architecture 461,724 - - 39,500 - 501,224
<br /> Business License 548,637 - - - - 548,637
<br /> Communications 453,242 - - - - 453,242
<br /> Economic Development 891,905 - - - - 891,905
<br /> Transportation Systems
<br /> Management 60,167 - - - - 60,167
<br /> OSD Administration 917,217 - - 140,000 - 1,057,217
<br /> Streets 3,551,398 220,000 - - - 3,771,398
<br /> Ops Support Services 6,090,694 2,444,972 - - - 8,535,666
<br /> Parks 9,444,271 775,000 - - - 10,219,271
<br /> Library&Recreation 3,478,038 - - 6,500 - 3,484,538
<br /> Civic Arts 1,628,364 22,000 - 40,000 - 1,690,364
<br /> Human Services 1,881,256 - - - - 1,881,256
<br /> Cemetery Operations - - $354,654 - - 354,654
<br /> Golf - - 3,802,773 - - 3,802,773
<br /> Library 3,918,768 - - 35,000 - 3,953,768
<br /> Recreation Services 2,484,544 - - - - 2,484,544
<br /> Transit - - 640,780 - - 640,780
<br /> Water - - 28,794,334 - - 28,794,334
<br /> Recycled Water - - 1,669,804 - - 1,669,804
<br /> Sewer - - 16,357,424 - - 16,357,424
<br /> Storm Drain - - 1,346,086 - - 1,346,086
<br /> Private Trust Fund - - - - S40,780 40,780
<br /> Total Expenditures $125,466,372 $13,495,711 $52,965,855 S3,125,799 $40,780 $195,094,517
<br /> Transfer Out $7,525,278 $1,896,000 S9,746,4'5 S25,CCC - S19,192,753
<br /> Total Expenditures&Transfers $132,991,650 $15,391,711 $62,712,330 $3,150,799 $40,780 $214,287,270
<br /> City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 60
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