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58 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br /> General
<br /> Special
<br />Revenue Enterprise Internal Service
<br /> Private-
<br />Purpose
<br />Trust Total
<br />Expenditure
<br />Police Investigation $7,633,868 - - - - $7,633,868
<br />Police Operations 17,460,416 - - - - 17,460,416
<br />Police Special Operations 5,294,007 $30,000 - - - 5,324,007
<br />Police Support Services 4,669,305 - - - - 4,669,305
<br />CDD Administration 1,009,919 - - - - 1,009,919
<br />Traffic Engineering 2,380,481 - - 450,000 - 2,830,481
<br />Building and Safety 4,045,924 5,000 - - - 4,050,924
<br />Permit Center 428,570 - - - - 428,570
<br />Planning 2,940,954 - - - - 2,940,954
<br />Housing 93,874 1,039,003 - - - 1,132,877
<br />Engineering Services 2,852,987 213,760 - - - 3,066,747
<br />GHAD - 195,557 - - - 195,557
<br />Private Development 654,081 - - - - 654,081
<br />Construction Inspection 1,347,458 - - - - 1,347,458
<br />Landscape Architecture 538,221 29,500 - - - 567,721
<br />OSD Administration 976,410 150,000 - - - 1,126,410
<br />Golf - - $4,997,788 - - 4,997,788
<br />Parks 11,667,506 - - 1,025,000 - 12,692,506
<br />Streets 4,317,694 - - 220,000 - 4,537,694
<br />Facilities and Fleet 7,184,253 - - 3,291,850 - 10,476,103
<br />Water - - 34,138,883 - - 34,138,883
<br />Recycled Water - - 2,968,459 - - 2,968,459
<br />Sewer - - 17,423,410 - - 17,423,410
<br />Storm Drain - - 1,757,775 - - 1,757,775
<br />Cemetery Operations - - 408,238 - - 408,238
<br />Civic Arts 2,330,653 10,000 - 25,000 - 2,365,653
<br />Human Services 2,697,360 - - - - 2,697,360
<br />Library 5,042,439 276,600 - - - 5,319,039
<br />Library & Recreation 3,630,785 81,000 - - - 3,711,785
<br />Recreation Services 3,332,133 - - - - 3,332,133
<br />Transit - - 561,330 - - 561,330
<br />Private Trust Fund - - - - $40,780 40,780
<br />Total Expenditures $151,963,438 $3,646,604 $62,255,883 $17,833,430 $40,780 $235,740,135
<br />Transfers Out (1)$5,275,628 $375,000 $3,724,182 $935,000 - $10,309,810
<br />Total Expenditures & Transfers $157,239,066 $4,021,604 $65,980,065 $18,768,430 $40,780 $246,049,945
<br />Citywide Summary of Activities - FY 2024/25Citywide Summary of Activities - FY 2024/25
<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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