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39 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />Actual <br />FY 19/20 <br />Actual <br /> FY 20/21 <br />Projected <br />FY 21/22 <br />Mid-Term <br />FY 22/23 <br />Enterprise Funds <br />Paratransit 2.44 2.44 0.09 0.09 <br />Cemetery 0.10 0.10 0.20 0.20 <br />Water/ Recycled Water 26.37 26.37 27.05 27.14 <br />Sewer 10.54 10.79 10.09 10.09 <br />Storm Drain / Urban Runoff 3.53 3.53 3.00 3.04 <br />Total Enterprise Funds 42.98 43.23 40.43 40.56 <br />Percentage Change 5.7%0.6%-6.5%0.3% <br />Special Revenue Funds <br />Lower Income Housing (1)1.30 1.30 0.80 1.30 <br />Community Development <br />Block Grant - - 0.50 0.50 <br />H.O.M.E - - 0.05 0.05 <br />Recycling - 0.50 1.00 1.00 <br />Total Special Revenue Funds 1.30 1.80 2.35 2.85 <br />Percentage Change 0.0%38.5%30.6%21.3% <br />Total General, Enterprise & <br />Special Revenue Funds 431.30 431.70 432.25 433.88 <br />Percentage Change 1.1%0.1%0.1%0.4% <br />Limited Term Staffing <br />Community Development 1.00 1.00 1.00 1.00 <br />Total Limited Term 1.00 1.00 1.00 1.00 <br />(1) 0.50 FTE Office Assistant shifted from City Manager - Admin to Special Revenue Fund - Housing <br />City of Pleasanton Summary of Full-Time StaffingCity of Pleasanton Summary of Full-Time Staffing - Enterprise & Special Revenue Fund - Enterprise & Special Revenue Fund