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52 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />Actual
<br />FY 2021/22
<br />Modified
<br />FY 2022/23
<br />Projected
<br />FY 2023/24 % Change
<br />Projected
<br />FY 2024/25 % Change
<br />Operations Services
<br />Administration $1,032,253 $1,118,344 $1,101,471 -1.5%$1,126,410 2.3%
<br />Golf 4,073,996 3,950,179 4,831,879 22.3%4,997,788 3.4%
<br />Parks 9,846,130 12,652,390 12,236,075 -3.3%12,692,506 3.7%
<br />Streets 3,352,513 4,556,687 4,370,786 -4.1%4,537,694 3.8%
<br />Facilities and Fleet 8,285,005 12,795,014 13,344,444 4.3%10,476,103 -21.5%
<br />Utilities
<br />Water $26,569,386 $29,721,752 $32,795,367 10.3%$34,138,883 4.1%
<br />Recycled Water 1,830,930 2,868,678 2,937,068 2.4%2,968,459 1.1%
<br />Sewer 15,377,448 18,938,665 17,698,417 -6.5%17,423,410 -1.6%
<br />Storm 1,222,833 1,953,519 1,804,428 -7.6%1,757,775 -2.6%
<br />Total Operations Services $71,590,493 $88,555,228 $91,119,935 2.9%$90,119,028 -1.1%
<br />Library & Recreation
<br />Library & Recreation
<br />Administration $3,385,164 $3,503,663 $3,765,208 7.5%$3,711,785 -1.4%
<br />Cemetery Operations 324,773 373,349 374,416 0.3%408,238 9.0%
<br />Civic Arts 1,528,043 2,153,240 2,211,219 2.7%2,365,653 7.0%
<br />Human Services 1,699,948 2,287,372 2,595,369 13.5%2,697,360 3.9%
<br />Library 3,857,436 4,428,280 5,103,779 15.3%5,319,039 4.2%
<br />Recreation Services 2,585,129 2,778,555 3,175,427 14.3%3,332,133 4.9%
<br />Transit 385,391 690,607 560,657 -18.8%561,330 0.1%
<br />Total Library and Recreation $13,765,883 $16,215,066 $17,786,075 9.7%$18,395,538 3.4%
<br />Private Trust Fund $20,887 $40,780 $40,780 0.0%$40,780 0.0%
<br />Total Expenditures $163,780,237 $217,987,266 $234,411,947 7.5%$235,740,135 0.6%
<br />Transfers Out $23,850,839 $25,272,260 $10,280,020 -59.3%$10,309,810 0.3%
<br />Total Expenditures & Transfers $187,631,076 $243,259,526 $244,691,967 0.6%$246,049,945 0.6%
<br />Citywide Operating Budget Summary - Expenditures by DepartmentCitywide Operating Budget Summary - Expenditures by Department
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