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City of Pleasanton History of Full-Time City Staffing ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PROJECTED FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY21/22 FY22/23 ENTERPRISE FUNDS Paratransit 3.10 2.89 2.89 !, 2.89 2.89 2.89 2.49 2.44 2.44 2.44 I 0.09 0.09 Cemetery 1 0.10 I 0.10 0.10 0.10 1 0.10 0.20 ' 0.20 Water 19.97 20.47 20.97 21.97 21.47 20.97 22.87 22.22 24.17 24.17 23.32 23.32 Sewer 8.60 8.60 9.10 9.60 9.60 11.35 10.24 10.59 10.54 10.54 10.09 10.09 Storm Drain 3.07 3.07 3.07 3.57 3.57 3.57 I 3.58 3.58 3.53 3.53 3.00 3.00 Recycled Water 0 50 1.50 1.75 ! 1.50 1.75 2.20 2.20 3 73 3 73 TOTAL ENTERPRISE FUNDS 34.74 35.03 36.03 38.53 39.03 40.63 40.78 40.68 42.98 42.98 40.43 40.43 Percentage Change -2.5% 0.8% 2.9% 6.9% 1.3% 4.1% 0.4% -0.2% 5.7% 0.0% -5.9% 0.0% SPECIAL REVENUE FUNDS Lower Income Housing 1.30 1.30 1.30 1.30 1.30 0.80 0.80 Community Development Prior system could not allocates staff costs Block Grant directly to these funds 0.52 0.52 0.52 0.52 0.52 0.50 0.50 H.O.M.E 0.05 0.05 0.05 0.05 0.05 0.05 0.05 Recycling 0.05 0.05 0.05 TOTAL SPECIAL REVENUE FUNDS 1.87 1.87 1.87 1.87 , 2.37 1 2.35 2.35 Percentage Change 0.0% 0.0% I 0.0% I 0.0% I 26.7% -0.8% 0.0% TOTAL GENERAL, ENTERPRISE& 397.64 396.75 399.25 i 405.25 411.99 422.86 421.86 426.40 431.87 432.02 432.25 432.25 SPECIAL REVENUE FUNDS Percentage Change -2.9% 0.0% 0.6% ( 1.5% 1.7% 2.6% -0.2% I 1.1% 1.3% 0.0% 0.1% I 0.0% Limited Term Staffing Administrative Services 1.00 I f Police 1.00 Community Development 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 Operations Services 1.00 1.00 Community Services 2.00 2.00 1.00 1.00 Il Water 0.10 Sewer 0.10 TOTAL LIMITED TERM 5.00 4.00 ' 1.00 1.00 1.00 1.00 1.00 2.00 1.00 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 68