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ATTACHMENT 2
<br /> ENGINEERING DEPARTMENT
<br /> GHAD Division A GHAD is an assessment district,financed by homeowners within the development,
<br /> Special Revenue Fund that will be used to pay for any landslide repairs and related geologic repair work.
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 FY 2020/23
<br /> Revenue
<br /> Interfund Revenue $784 $783 $783 $783
<br /> Assessments 53,505 54,363 55,450 56,560
<br /> (Addition To)/Reduction in Fund (40,975) (38,932) (9,397) (10,507)
<br /> Balance
<br /> Expenditures
<br /> Materials and Supplies $13,314 $16,214 $46,836 $46836
<br /> Total Division Expenditures $13,314 $16,214 $46,836 $46,836
<br /> Engineering Services
<br /> Division This Division is responsible for the administration and coordination of all divisions of
<br /> the department as well as designing and constructing City infrastructure such as
<br /> General Fund roadways,sidewalks,public buildings,and sewer/water/stormwater facilities.
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 FY 2020/23
<br /> Revenue
<br /> Interfund Revenue $240,289 $282,105 $282,105 $282,105
<br /> Misc Reimbursements 17,083 15,534 15,534 15,534
<br /> Assessments 153,826 155,391 157,112 157,386
<br /> Licenses and Misc Permits 40,550 35,000 35,000 35,000
<br /> General Fund Subsidy 1,626,454 2,382,117 2,074,079 2,131,157
<br /> Total Division Revenue&Subsidy $2,078,202 $2,870,147 $2,563,830 $2,621,182
<br /> Expenditures
<br /> Salaries $845,101 $1,021,544 $1,176,859 $1,182,154
<br /> Benefits 630,097 698,687 795,142 838,896
<br /> Transport and Training 6,567 16,000 23,000 23,000
<br /> Repair and Maintenance 38,333 14,106 11,503 19,806
<br /> Materials and Supplies 558,104 1,119,810 557,326 557,326
<br /> Total Division Expenditures $2,078,202 $2,870,147 $2,563,830 $2,621,182
<br /> 147 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23
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