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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2555
<br />Citywide Summary of Activities - FY 2023/24
<br /> General
<br /> Special
<br />Revenue Enterprise
<br /> Internal
<br />Service
<br /> Private-
<br />Purpose
<br />Trust Total
<br />Revenue
<br />Property Taxes $88,396,000 - - - - $88,396,000
<br />Service Charges 30,000 - $56,863,010 - - 56,893,010
<br />Internal Services Charges - - - $16,390,100 - 16,390,100
<br />Sales Tax 25,424,400 - - - - 25,424,400
<br />Fees for Current Services 1,618,200 - - - $1,925 1,620,125
<br />Other Taxes 11,090,000 - - - - 11,090,000
<br />Grants and Subventions 426,000 $1,624,766 535,950 - - 2,586,716
<br />Interfund Revenue 2,842,164 12,788 633,541 - - 3,488,493
<br />Interest Income and Rent 490,000 570,950 444,500 603,500 7,000 2,115,950
<br />Recreation Revenue 4,572,661 - - - - 4,572,661
<br />Building Permits 2,500,000 - - - - 2,500,000
<br />Franchise Fees 3,105,000 - - - - 3,105,000
<br />Plan Check Fees 2,492,500 - - - - 2,492,500
<br />Fines and Forfeitures 202,000 - - - - 202,000
<br />Misc Reimbursements 1,870,867 150,500 - - - 2,021,367
<br />Public Works Fees 326,500 - - - - 326,500
<br />Development Fees - 1,750,000 - - - 1,750,000
<br />Assessments - 215,847 - - - 215,847
<br />Planning Fees 179,500 - - - - 179,500
<br />Miscellaneous Revenue 130,300 818,417 - - - 948,717
<br />Licenses and Misc Permits 713,000 - - - - 713,000
<br />Library Revenue 13,000 - - - - 13,000
<br />Contributions and
<br />Donations 7,000 117,000 - - - 124,000
<br />Total Revenues $146,429,092 $5,260,268 $58,477,001 $16,993,600 $8,925 $227,168,886
<br />Transfers In $3,743,780 - $7,635,630 $220,000 - $11,599,410
<br />Total Revenues & Transfers $150,172,872 $5,260,268 $66,112,631 $17,213,600 $8,925 $238,768,296
<br />Expenditure
<br />City Council $278,904 - - - - $278,904
<br />City Manager 3,350,517 $873,111 - - - 4,223,628
<br />City Clerk 1,445,521 - - - - 1,445,521
<br />Recyling - 664,695 - - - 664,695
<br />Law 5,946,740 - - - - 5,946,740
<br />Finance 4,538,955 - - - - 4,538,955
<br />Human Resources 2,612,296 - - - - 2,612,296
<br />Information Technology 3,992,151 - - $300,000 - 4,292,151
<br />General Government 5,680,310 - - 11,878,530 - 17,558,840
<br />Fire 27,155,622 - - - - 27,155,622
<br />Police Administration 3,576,885 1,470,021 - - - 5,046,906
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