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31 City of Pleasanton Mid-Term Budget Update • FY 2022/23
<br />General
<br />Fund
<br />Internal
<br />Service Funds
<br />Enterprise
<br />Funds
<br />Special
<br />Revenue
<br />Funds
<br /> Trust
<br />Funds Total
<br />Expenditure
<br />Police Investigation $6,779,112 - - - - $6,779,112
<br />Police Operations 16,542,646 - - - - 16,542,646
<br />Police Special Operations 4,169,295 - - $30,000 - 4,199,295
<br />Police Support Services 4,184,521 - - - - 4,184,521
<br />CD Administration 974,411 - - - - 974,411
<br />Traffic Engineering 3,216,527 $450,000 - - - 3,666,527
<br />Building and Safety 3,670,968 - - - - 3,670,968
<br />Permit Center 302,033 - - - - 302,033
<br />Planning 3,027,186 - - - - 3,027,186
<br />Engineering Services 2,668,413 - - 805,986 - 3,474,399
<br />GHAD - - - 46,836 - 46,836
<br />Private Development 349,245 - - - - 349,245
<br />Construction Inspection 1,239,252 - - - - 1,239,252
<br />Landscape Architecture 494,163 - - 39,500 - 533,663
<br />Business License 554,994 - - - - 554,994
<br />Communications 318,146 - - - - 318,146
<br />Downtown Economic
<br />Development 932,049 - - - - 932,049
<br />Transportation Systems
<br />Management 60,659 - - - - 60,659
<br />Ops Administration 1,012,520 - - 150,000 - 1,162,520
<br />Streets 4,020,228 220,000 - - - 4,240,228
<br />Ops Support Services 6,970,997 4,416,450 - - - 11,387,447
<br />Parks 10,905,316 792,000 - - - 11,697,316
<br />Library & Recreation 2,713,742 - - 123,000 - 2,836,742
<br />Civic Arts 2,672,401 15,000 - 40,000 - 2,727,401
<br />Human Services 2,520,028 - - - - 2,520,028
<br />Cemetery Operations - - $408,542 - - 408,542
<br />Golf - - 3,950,179 - - 3,950,179
<br />Library 4,388,756 - - 165,600 - 4,554,356
<br />Recreation Services 3,062,040 - - - - 3,062,040
<br />Transit - - 563,372 - - 563,372
<br />Water - - 28,619,981 - - 28,619,981
<br />Recycled Water - - 1,679,840 - - 1,679,840
<br />Sewer - - 17,015,212 - - 17,015,212
<br />Storm Drain - - 1,695,461 - - 1,695,461
<br />Private Trust Fund - - - - $40,780 40,780
<br />Total Expenditures $137,245,542 $16,527,789 $53,932,587 $3,674,146 $40,780 $211,420,844
<br />Transfer Out $13,620,785 $3,114,500 $8,375,730 $25,000 - $25,136,015
<br />Total Expenditures & Transfers $150,866,327 $19,642,289 $62,308,317 $3,699,146 $40,780 $236,556,859
<br />Citywide Summary of Activities Citywide Summary of Activities FY 2022/23FY 2022/23
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