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Table of Contents Page <br />City Manager’s Budget Message 1 <br />Strategic Goals 15 <br />About Pleasanton 18 <br />Summary <br />Budget Summary 28 <br />Estimated Changes in Fund Balances 41 <br />Summary of Revenues and Expenditures - Citywide 43 <br />Summary of Revenues by Fund Types 45 <br />Summary of Expenditures by Fund Types 47 <br />Citywide Operating Budget Summary - Revenues by Source 49 <br />Citywide Operating Budget Summary - Expenditures by Department 51 <br />Expenses by Category - All Funds 53 <br />Citywide Summary of Activities - FY 2023/24 55 <br />Citywide Summary of Activities - FY 2024/25 57 <br />General Fund Operating Budget Summary - Revenues 59 <br />General Fund Operating Budget Summary - Expenditures 60 <br />Expenses by Category - General Fund 61 <br />General Fund Transfer Summary 62 <br />History of Full-time Staffing 63 <br />Projected Debt Ratios and Payments through 2025 65 <br />General Government <br />City Council Department 66 <br />City Manager Department 70 <br />Law Department 80 <br />Finance Department 86 <br />Human Resources Department 92 <br />Information Technology Department 98 <br />Non-Departmental 104 <br />Public Safety <br />Livermore-Pleasanton Fire Department 108 <br />Police Department 116 <br />Community Development <br />Community Development Department 128 <br />Engineering <br />Engineering Department 140