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56 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br /> General
<br /> Special
<br />Revenue Enterprise
<br /> Internal
<br />Service
<br /> Private-
<br />Purpose
<br />Trust Total
<br />Expenditure
<br />Police Investigation $7,022,147 - - - - $7,022,147
<br />Police Operations 16,445,448 - - - - 16,445,448
<br />Police Special Operations 4,980,457 $30,000 - - - 5,010,457
<br />Police Support Services 4,377,827 - - - - 4,377,827
<br />CDD Administration 861,583 - - - - 861,583
<br />Traffic Engineering 2,138,411 - - 450,000 - 2,588,411
<br />Building and Safety 3,927,728 5,000 - - - 3,932,728
<br />Permit Center 410,557 - - - - 410,557
<br />Planning 3,846,479 - - - - 3,846,479
<br />Housing 89,618 1,494,508 - - - 1,584,126
<br />Engineering Services 2,759,925 213,740 - - - 2,973,665
<br />GHAD - 195,557 - - - 195,557
<br />Private Development 624,519 - - - - 624,519
<br />Construction Inspection 1,286,211 - - - - 1,286,211
<br />Landscape Architecture 511,684 29,500 - - - 541,184
<br />OSD Administration 951,471 150,000 - - - 1,101,471
<br />Golf - - $4,831,879 - - 4,831,879
<br />Parks 11,311,075 - - 925,000 - 12,236,075
<br />Streets 4,150,786 - - 220,000 - 4,370,786
<br />Facilities and Fleet 6,972,594 - - 6,371,850 - 13,344,444
<br />Water - - 32,795,367 - - 32,795,367
<br />Recycled Water - - 2,937,068 - - 2,937,068
<br />Sewer - - 17,698,417 - - 17,698,417
<br />Storm Drain - - 1,804,428 - - 1,804,428
<br />Cemetery Operations - - 374,416 - - 374,416
<br />Civic Arts 2,181,219 10,000 - 20,000 - 2,211,219
<br />Human Services 2,595,369 - - - - 2,595,369
<br />Library 4,770,488 333,291 - - - 5,103,779
<br />Library & Recreation 3,684,208 81,000 - - - 3,765,208
<br />Recreation Services 3,175,427 - - - - 3,175,427
<br />Transit - - 560,657 - - 560,657
<br />Private Trust Fund - - - - $40,780 40,780
<br />Total Expenditures $147,653,132 $5,550,423 $61,002,232 $20,165,380 $40,780 $234,411,947
<br />Transfers Out (1)$5,275,628 $375,000 $3,724,392 $905,000 - $10,280,020
<br />Total Expenditures & Transfers $152,928,760 $5,925,423 $64,726,624 $21,070,380 $40,780 $244,691,967
<br />Citywide Summary of Activities - FY 2023/24Citywide Summary of Activities - FY 2023/24
<br />
<br />(1) Transfers Out from the General Fund category include $2,000,000 transfer from the Rainy Day Fund to the General Fund.
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