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60 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 />Expenditure
<br />City Council $288,424 $353,609 $278,904 -21.1%$286,567 2.7%
<br />City Manager 2,339,177 2,440,139 3,350,517 37.3%3,651,531 9.0%
<br />City Clerk 1,016,811 1,689,487 1,445,521 -14.4%1,591,033 10.1%
<br />Law 3,141,616 3,655,566 5,946,740 62.7%6,424,437 8.0%
<br />Finance 4,261,527 4,389,132 4,538,955 3.4%4,796,546 5.7%
<br />Human Resources 1,886,783 2,495,662 2,612,296 4.7%2,545,538 -2.6%
<br />Information Technology 3,177,861 3,776,280 3,992,151 5.7%4,068,166 1.9%
<br />General Government 1,954,371 2,895,972 5,680,310 96.1%5,541,685 -2.4%
<br />Fire 24,090,431 25,517,302 27,155,622 6.4%27,086,413 -0.3%
<br />Police Administration 3,363,258 3,832,693 3,576,885 -6.7%3,442,224 -3.8%
<br />Police Investigation 5,989,931 6,663,728 7,022,147 5.4%7,633,868 8.7%
<br />Police Operations 14,377,513 16,206,508 16,445,448 1.5%17,460,416 6.2%
<br />Police Special Operations 3,495,713 3,788,922 4,980,457 31.4%5,294,007 6.3%
<br />Police Support Services 3,775,566 4,071,048 4,377,827 7.5%4,669,305 6.7%
<br />CDD Administration 898,624 1,019,963 861,583 -15.5%1,009,919 17.2%
<br />Traffic Engineering 2,540,975 3,298,861 2,138,411 -35.2%2,380,481 11.3%
<br />Building and Safety 3,720,333 3,693,852 3,927,728 6.3%4,045,924 3.0%
<br />Permit Center 246,287 380,228 410,557 8.0%428,570 4.4%
<br />Planning 2,890,964 3,143,504 3,846,479 22.4%2,940,954 -23.5%
<br />Housing 65,240 77,880 89,618 15.1%93,874 4.7%
<br />Engineering Services 2,334,610 2,491,455 2,759,925 10.8%2,852,987 3.4%
<br />Private Development 334,682 342,844 624,519 82.2%654,081 4.7%
<br />Construction Inspection 1,169,608 1,221,912 1,286,211 5.3%1,347,458 4.8%
<br />Landscape Architecture 481,804 495,465 511,684 3.3%538,221 5.2%
<br />OSD Administration 901,996 968,344 951,471 -1.7%976,410 2.6%
<br />Parks 9,088,106 11,033,111 11,311,075 2.5%11,667,506 3.2%
<br />Streets 3,332,115 4,336,687 4,150,786 -4.3%4,317,694 4.0%
<br />Facilities and Fleet 6,421,734 7,002,003 6,972,594 -0.4%7,184,253 3.0%
<br />Civic Arts 1,498,768 2,098,240 2,181,219 4.0%2,330,653 6.9%
<br />Human Services 1,699,948 2,287,372 2,595,369 13.5%2,697,360 3.9%
<br />Library 3,786,314 4,271,070 4,770,488 11.7%5,042,439 5.7%
<br />Library & Recreation 3,384,055 3,446,663 3,684,208 6.9%3,630,785 -1.5%
<br />Recreation Services 2,585,129 2,778,555 3,175,427 14.3%3,332,134 4.9%
<br />Total Expenditures $120,540,274 $136,164,056 $147,653,132 8.4%$151,963,438 2.9%
<br />Transfers Out $13,681,451 $10,108,025 $3,275,628 -67.6%$3,275,628 0.0%
<br />Total Expenditures and Transfers $134,221,724 $146,272,081 $150,928,760 3.2%$155,239,066 2.9%
<br />General Fund Operating Budget Summary - ExpendituresGeneral Fund Operating Budget Summary - Revenues
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