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<br /> DRAFT – June 15, 2021 | Page 55 <br />THE CITY OF PLEASANTON <br />SB 1383 ACTION PLAN <br />2021 ─ 2025 <br />4.1 Staffing and Budget Summary <br /> <br />Figure 31: Annual Average Cost Timeline 7 <br /> <br /> <br />7 This figure demonstrates the graph of average annual cost increases over time. These values represent the average of the <br />high-low values in Figure 30 above. <br />$279,425 <br />$588,467 <br />$763,689 <br />$914,755 <br /> $- <br /> $100,000 <br /> $200,000 <br /> $300,000 <br /> $400,000 <br /> $500,000 <br /> $600,000 <br /> $700,000 <br /> $800,000 <br /> $900,000 <br /> $1,000,000 <br />2022 2023 2024 2025+ <br />Fiscal Year <br />Average Annual Cost ($/Fiscal Year)