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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2557
<br />Citywide Summary of Activities - FY 2024/25
<br /> General
<br /> Special
<br />Revenue Enterprise Internal Service
<br /> Private-
<br />Purpose Trust Total
<br />Revenue
<br />Property Taxes $91,475,000 - - - - $91,475,000
<br />Service Charges 30,000 - $61,114,771 - - 61,144,771
<br />Internal Services Charges - - - $18,024,900 - 18,024,900
<br />Sales Tax 27,768,400 - - - - 27,768,400
<br />Fees for Current Services 1,644,200 - - - $1,925 1,646,125
<br />Other Taxes 11,578,000 - - - - 11,578,000
<br />Grants and Subventions 426,000 $1,519,384 525,130 - - 2,470,514
<br />Interfund Revenue 3,003,974 12,788 633,541 - - 3,650,303
<br />Interest Income and Rent 490,000 570,950 444,500 603,500 7,000 2,115,950
<br />Recreation Revenue 4,914,484 - - - - 4,914,484
<br />Building Permits 2,500,000 - - - - 2,500,000
<br />Franchise Fees 3,165,000 - - - - 3,165,000
<br />Plan Check Fees 2,142,500 - - - - 2,142,500
<br />Fines and Forfeitures 202,000 - - - - 202,000
<br />Misc Reimbursements 1,022,167 150,500 - - - 1,172,667
<br />Public Works Fees 36,500 - - - - 36,500
<br />Development Fees - 1,750,000 - - - 1,750,000
<br />Assessments - 217,647 - - - 217,647
<br />Planning Fees 179,500 - - - - 179,500
<br />Miscellaneous Revenue 130,300 817,573 - - - 947,873
<br />Licenses and Misc Permits 713,000 - - - - 713,000
<br />Library Revenue 13,000 - - - - 13,000
<br />Contributions and
<br />Donations 8,000 117,000 - - - 125,000
<br />Total Revenues $151,442,025 $5,155,842 $62,717,942 $18,628,400 $8,925 $237,953,134
<br />Transfers In $3,771,780 - $4,437,420 $220,000 - $8,429,200
<br />Total Revenues & Transfers $155,213,805 $5,155,842 $67,155,362 $18,848,400 $8,925 $246,382,334
<br />Expenditure
<br />City Council $286,567 - - - - $286,567
<br />City Manager 3,651,531 $777,244 - - - 4,428,775
<br />City Clerk 1,591,033 - - - - 1,591,033
<br />Recyling - 575,220 - - - 575,220
<br />Law 6,424,437 - - - - 6,424,437
<br />Finance 4,796,546 - - - - 4,796,546
<br />Human Resources 2,545,538 - - - - 2,545,538
<br />Information Technology 4,068,166 - - $300,000 - 4,368,166
<br />General Government 5,541,685 - - 12,521,580 - 18,063,265
<br />Fire 27,086,413 - - - - 27,086,413
<br />Police Administration 3,442,224 263,720 - - - 3,705,944
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