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11 ATTACHMENT 1, EXHIBIT A
City of Pleasanton
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2023
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060623
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11 ATTACHMENT 1, EXHIBIT A
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6/5/2023 11:46:03 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/6/2023
DESTRUCT DATE
15Y
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16 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br /> Human Services: <br />Homelessness programs and services; programs and services for adults with <br />developmental disabilities; alternative mental health response programs. <br /> Library Services and Programs: <br />Books and e-books; online learning, computer access and lending; children’s <br />and adult programs; literacy tutoring. <br /> Recreational Programs and Activities: <br />Sports classes and leagues; summer day camps; year-round adult, youth and <br />teen programs; environmental education programs; aquatics programs. <br /> Senior Programs: <br />Senior center; transportation services. <br /> Performing, Literary, Visual, Cultural and Public Art Activities <br /> and Events: <br />Firehouse Art Center; Amador Theater; art and performing art classes; <br />Harrington Art Gallery; more than 60 pieces of public art throughout Pleasanton. <br /> Public Parks and Trails: <br />Maintenance and renovation of more than 40 parks and approximately 70 miles <br />of trails; pedestrian and bicycle infrastructure. <br /> Economic Development: <br />Business retention, attraction, and expansion; small business support; Shop <br />Local campaigns; marketing. <br /> Community Development: <br />Planning and land use; permits; building and safety; review of development <br />proposals; code enforcement; housing.
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