11 ATTACHMENT 1, EXHIBIT A - Laserfiche WebLink

City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2563 ACTUAL FY 13/14 ACTUAL FY 14/15 ACTUAL FY 15/16 ACTUAL FY 16/17 ACTUAL FY 17/18 ACTUAL FY 18/19 ACTUAL FY 19/20 ACTUAL FY 20/21 ACTUAL FY21/22 ACTUAL FY22/23 PROJECTED FY23/24 PROJECTED FY24/25 GENERAL FUND City Manager Administration 5.00 4.50 5.65 3.90 3.90 3.90 4.65 4.65 5.15 4.65 6.00 6.90 Housing 1.35 1.35 Moved to Special Revenue Funds Moved to Community Development City Clerk 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Economic Development 5.00 5.00 5.00 6.50 7.25 7.25 6.50 6.50 3.50 3.50 3.00 3.00 Information Technology 7.06 7.06 7.06 7.06 7.06 7.06 7.06 7.06 7.06 7.06 7.06 7.06 Law 4.00 4.13 4.13 4.13 4.00 4.13 4.25 4.25 4.25 5.00 5.00 5.00 Finance 11.80 11.80 11.79 11.79 12.80 12.80 12.80 12.80 15.80 15.80 15.30 15.80 Human Resources Moved from Administration Services to Separate department 6.00 6.00 6.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 Administrative Services Administration 0.65 0.15 Moved to City Manager Department Human Resources 4.00 6.00 Moved to newly created HR Department City Clerk 4.75 4.75 Moved to City Manager Department Public Safety Fire (LPFD - Pleasanton only)61.25 61.63 61.63 61.63 62.25 62.25 62.75 62.75 63.75 64.00 64.00 64.00 Police 114.00 114.00 115.00 116.50 117.50 117.50 118.50 118.50 118.50 118.50 119.00 119.50 Community Development Administration 3.00 3.00 3.00 2.50 2.50 3.00 3.00 3.00 3.00 3.00 2.65 3.15 Building & Safety 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 10.00 10.00 10.00 10.00 Housing 1.35 1.35 Moved to City Mgr Moved to Sp. Rev Funds 0.50 0.50 Permit Center 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 1.00 1.00 1.00 Planning 9.00 10.00 10.00 9.00 9.00 9.00 9.00 9.00 9.00 10.00 9.50 9.50 Traffic Engineering 19.00 18.00 19.00 9.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Engineering New department (Separated from CDD)16.50 16.50 16.00 17.00 17.00 18.00 18.00 18.00 18.00 Operations Services Administration 3.10 3.60 3.60 3.00 3.00 3.50 3.20 3.20 2.50 2.50 2.50 2.50 Parks 27.30 29.30 30.30 31.00 31.00 31.00 30.00 30.00 31.00 31.00 31.00 31.00 Streets and Signs 12.30 12.30 13.30 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 Facilities and Fleet 14.30 14.30 13.30 14.50 14.50 14.50 15.50 15.50 14.50 14.50 14.50 14.50 Library and Recreation Administration Library and Recreation merged (Administration is now shared)8.00 8.00 7.50 13.21 8.90 10.81 10.81 Library Services 23.25 23.75 23.75 23.50 23.50 21.00 21.00 21.00 19.85 20.85 20.85 20.85 Recreation 22.11 21.11 22.11 22.01 22.95 21.46 21.31 21.46 17.90 21.21 19.40 19.40 TOTAL GENERAL FUND 363.22 366.72 372.96 380.36 379.21 383.85 387.02 386.67 389.47 389.97 390.57 392.97 Percentage Change 0.4%1.0%1.7%2.0%-0.3%1.2%0.8%-0.1%2.4%0.1%0.2%0.6% History of Full-Time City Staffing