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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2571 <br />City Manager Department <br />Operating Budget <br />The City Manager provides the overall administration, leadership, and direction for the City <br />organization. The City Manager’s Office identifies for the City Council community issues and needs <br />requiring legislative policy decisions, ensures that programs and services are effectively and <br />efficiently provided, and fosters public awareness of municipal programs, services and goals. In <br />addition to the City Manager Administration, the department includes the City Clerk, Economic <br />Development and Communications Divisions. <br />FY 2023/24 and FY 2024/25 <br />Department Revenues* <br />Total Department Revenues: $700,000 <br />Miscellaneous Revenue Fees for Current Services <br />Misc Reimbursements Grants and Subventions <br />Total Department Expenditures: $6,333,844 <br />Personnel Services Transportation and Training <br />Repairs and Maintenance Materials and Supplies <br />Capital Outlay <br />Department Expenditures* <br />*Revenue and Expenditure categories from Projected FY 2023/24 Budget; for details, see table in department section.