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Citywide Summary of Activities - FY 2022/23
<br /> Internal Enterprise Special Revenue Total Projected
<br /> General Fund Service Funds Funds Funds Trust Funds Expenditures
<br /> Expenditures
<br /> Police Administration $3,470,424 - - $21,223 - $3,491,647
<br /> Police Investigation 6,367,822 - - - - 6,367,822
<br /> Police Operations 16,413,139 - - - - 16,413,139
<br /> Police Special Operations 4,138,400 - - 30,000 - 4,168,400
<br /> Police Support Services 4,202,741 - - - - 4,202,741
<br /> CDD Administration 917,673 - - - - 917,673
<br /> Traffic Engineering 3,121,291 $218,760 - - - 3,340,051
<br /> Building and Safety 3,717,984 - - - - 3,717,984
<br /> Permit Center 321,368 - - - - 321,368
<br /> Planning 2,995,545 - - - - 2,995,545
<br /> Engineering Services 2,378,596 - - 242,586 - 2,621,182
<br /> GHAD - - - 46,836 - 46,836
<br /> Private Development 547,944 - - - - 547,944
<br /> Construction Inspection 1,207,975 - - - - 1,207,975
<br /> Landscape Architecture 472,863 - - 39,500 - 512,363
<br /> Business License 564,746 - - - - 564,746
<br /> Communications 462,632 - - - - 462,632
<br /> Economic Development 921,854 - - - - 921,854
<br /> Transportation Systems
<br /> Management 60,659 - - - - 60,659
<br /> OSD Administration 871,685 - - 150,000 - 1,021,685
<br /> Streets 3,961,450 220,000 - - - 4,181,450
<br /> Ops Support Services 6,779,670 2,033,343 - - - 8,813,013
<br /> Parks 10,674,775 1,492,000 - - - 12,166,775
<br /> Library&Recreation 3,381,627 - - 6,500 - 3,388,127
<br /> Civic Arts 2,158,003 22,000 - 40,000 - 2,220,003
<br /> Human Services 2,030,630 - - - - 2,030,630
<br /> Cemetery Operations - - $355,908 - - 355,908
<br /> Golf - - 3,950,179 - - 3,950,179
<br /> Library 4,015,613 - - 35,000 - 4,050,613
<br /> Recreation Services 2,799,894 - - - - 2,799,894
<br /> Transit - - 493,156 - - 493,156
<br /> Water - - 30,626,889 - - 30,626,889
<br /> Recycled Water - - 1,669,133 - - 1,669,133
<br /> Sewer - - 16,743,348 - - 16,743,348
<br /> Storm Drain - - 1,369,516 - - 1,369,516
<br /> Private Trust Fund - - - - $40,780 40,780
<br /> Total Expenditures $133,565,387 $14,320,442 $55,208,129 $2,715,389 $40,780 $205,850,127
<br /> Transfer Cut $9,906,269 $2,684,500 $9,795,730 $25,000 - $22,411,499
<br /> Total Expenditures&Transfers $143,471,656 $17,004,942 $65,003,859 $2,740,389 $40,780 $228,261,626
<br /> City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 62
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