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General Fund Operating Budget Summary - Expenditures
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 % FY 2022/23
<br /> Expenditures
<br /> City Council $215,096 $251,634 $300,546 19.4% $317,164 5.5%
<br /> City Manager 1,350,858 1,296,875 1,237,942 -4.5% 1,265,793 2.3%
<br /> City Clerk 1,230,550 1,409,100 1,534,348 8.9% 1,567,111 2.1%
<br /> Housing 4,775 40,528 86,901 114.4% 88,701 2.1%
<br /> Law 3,073,741 2,857,825 3,115,191 9.0% 3,396,125 9.0%
<br /> Finance 3,473,996 3,451,965 3,601,728 4.3% 3,709,570 3.0%
<br /> Human Resources 1,873,986 1,944,188 1,942,201 -0.1% 1,977,450 1.8%
<br /> Information Technology 3,086,258 3,169,397 3,266,592 3.1% 3,347,128 2.5%
<br /> General Government 1,666,329 2,855,678 3,865,183 35.4% 5,327,882 37.8%
<br /> Fire 21,686,037 24,584,176 22,983,205 -6.5% 23,611,460 2.7%
<br /> Police Administration 2,948,371 2,925,662 3,311,774 13.2% 3,470,424 4.8%
<br /> Police Investigation 5,882,344 5,748,239 6,082,882 5.8% 6,367,822 4.7%
<br /> Police Operations 13,409,480 14,205,587 15,253,752 7.4% 16,413,139 7.6%
<br /> Police Special Operations 3,136,145 3,074,804 3,908,875 27.1% 4,138,400 5.9%
<br /> Police Support Services 3,286,334 3,184,584 4,042,364 26.9% 4,202,741 4.0%
<br /> CDD Administration 882,280 907,844 899,016 -1.0% 917,673 2.1%
<br /> Traffic Engineering 2,172,397 1,970,163 2,519,248 27.9% 3,121,291 23.9%
<br /> Building and Safety 2,927,795 3,270,455 3,653,559 11.7% 3,717,984 1.8%
<br /> Permit Center 406,052 495,685 309,997 -37.5% 321,368 3.7%
<br /> Planning 2,678,762 3,461,184 3,719,995 7.5% 2,995,545 -19.5%
<br /> Engineering Services 1,892,251 2,658,022 2,321,244 -12.7% 2,378,596 2.5%
<br /> Private Development 378,801 335,738 536,756 59.9% 547,944 2.1%
<br /> Construction Inspection 1,006,536 1,140,122 1,162,848 2.0% 1,207,975 3.9%
<br /> Landscape Architecture 443,864 456,501 461,724 1.1% 472,863 2.4%
<br /> Business License 551,103 534,875 548,637 2.6% 564,746 2.9%
<br /> Communications 387,428 380,204 453,242 19.2% 462,632 2.1%
<br /> Economic Development 578,304 607,979 891,905 46.7% 921,854 3.4%
<br /> Transportation Systems Management 193,460 319,374 60,167 -81.2% 60,659 0.8%
<br /> OSD Administration 877,893 859,483 917,217 6.7% 871,685 -5.0%
<br /> Streets 3,661,879 3,383,812 3,551,398 5.0% 3,961,450 11.6%
<br /> Ops Support Services 6,321,681 5,928,312 6,090,694 2.7% 6,779,670 11.3%
<br /> Parks 9,340,733 8,359,295 9,444,271 13.0% 10,674,775 13.0%
<br /> Library&Recreation 3,083,338 3,371,630 3,478,038 3.2% 3,381,627 -2.8%
<br /> Civic Arts 1,967,011 938,819 1,628,364 73.5% 2,158,003 32.5%
<br /> Human Services 1,835,219 1,132,251 1,881,256 66.2% 2,030,630 7.9%
<br /> Library 3,528,958 3,662,396 3,918,768 7.0% 4,015,613 2.5%
<br /> Recreation Services 2,366,054 1,552,118 2,484,544 60.1% 2,799,894 12.7%
<br /> Total Expenditure $113,806,099 $116,726,504 $125,466,372 7.5% $133,565,387 6.5%
<br /> Transfer Out 80,147,744 $7,550,320 $7,525,278 -0.34, $9,906,269 31.6%
<br /> Total Expenditure and Transfers $121,953,843 8124,276,824 8132,991,650 7.0% S143,471,656 7.9%
<br /> City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 64
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