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64 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />ACTUAL <br />FY 13/14 <br />ACTUAL <br />FY 14/15 <br />ACTUAL <br />FY 15/16 <br />ACTUAL <br />FY 16/17 <br />ACTUAL <br />FY 17/18 <br />ACTUAL <br />FY 18/19 <br />ACTUAL <br />FY 19/20 <br />ACTUAL <br />FY 20/21 <br />ACTUAL <br /> FY21/22 <br />ACTUAL <br />FY22/23 <br />PROJECTED <br /> FY23/24 <br />PROJECTED <br /> FY24/25 <br />ENTERPRISE FUNDS <br />Paratransit 2.89 2.89 2.89 2.89 2.49 2.44 2.44 2.44 0.09 0.09 0.09 0.09 <br />Cemetery 0.10 0.10 0.10 0.10 0.10 0.20 0.20 0.10 0.10 <br />Water/ <br />Recycled Water 20.97 22.47 22.97 22.72 24.37 23.97 26.37 26.37 27.05 27.14 27.74 27.74 <br />Sewer 9.10 9.60 9.60 11.35 10.24 10.59 10.54 10.54 10.09 10.09 9.39 9.39 <br />Storm Drain 3.07 3.57 3.57 3.57 3.58 3.58 3.53 3.53 3.00 3.04 3.14 3.14 <br />TOTAL ENTERPRISE <br />FUNDS 40.43 40.56 40.46 40.46 40.78 40.68 42.98 42.98 40.43 40.56 40.46 40.46 <br />Percentage Change -6.5%0.3%-0.2%0.0%0.4%-0.2%5.7%0.0%-6.5%0.3%-0.2%0.0% <br />SPECIAL REVENUE FUNDS <br />Lower Income <br />Housing Prior system could not <br />allocate staff costs <br />directly to these funds <br />1.30 1.30 1.30 1.30 1.30 0.80 1.30 1.08 1.08 <br />Community <br />Development <br />Block Grant 0.52 0.52 0.52 0.52 0.52 0.50 0.50 0.25 0.25 <br />H.O.M.E 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.03 0.03 <br />Pleasanton <br />Garbage Rate 1.00 1.00 <br />Recycling 1.00 1.00 1.00 0.60 <br />TOTAL SPECIAL <br />REVENUE FUNDS 1.87 1.87 1.87 2.35 2.85 3.35 2.95 <br />Percentage Change 0.0%0.0%0.0%30.6%21.3%17.5%-11.9% <br />TOTAL GENERAL, <br />ENTERPRISE & <br />SPECIAL REVENUE <br />FUNDS <br />399.25 405.25 411.99 422.86 421.86 426.40 431.87 432.02 432.25 433.38 434.38 436.38 <br />Percentage Change 0.6%1.5%1.7%2.6%-0.2%1.1%1.3%0.0%1.7%0.3%0.2%0.5% <br />Limited Term Staffing <br />Administrative <br />Services 1.00 <br />Police 0.50 1.00 <br />Community <br />Development 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Community <br />Services 1.00 1.00 <br />Human Resources 1.00 0.50 0.50 <br />Water 0.10 <br />Sewer 0.10 <br />TOTAL LIMITED TERM 1.00 3.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.50 <br />History of Full-Time City StaffingHistory of Full-Time City Staffing