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Table of Contents Page <br />City Manager’s Budget Message 1 <br />Strategic Goals 17 <br />About Pleasanton 21 <br />Summary <br />Budget Summary 28 <br />Estimated Changes in Fund Balances 42 <br />Summary of Revenues and Expenditures - Citywide 46 <br />Summary of Revenues by Fund Types 47 <br />Summary of Expenditures by Fund Types 49 <br />Citywide Operating Budget Summary - Revenues by Source 51 <br />Citywide Operating Budget Summary - Expenditures by Department 52 <br />Expenses by Category - All Funds 54 <br />Citywide Summary of Activities - FY 2025/26 55 <br />Citywide Summary of Activities - FY 2026/27 57 <br />General Fund Operating Budget Summary 59 <br />Expenses by Category - General Fund 60 <br />General Fund Transfer Summary 61 <br />History of Full-time Staffing 62 <br />Projected Debt Ratios and Payments through 2027 64 <br />General Government <br />City Council Department 67 <br />City Manager Department 69 <br />Law Department 79 <br />Finance Department 83 <br />Human Resources Department 89 <br />Information Technology Department 95 <br />Non-Departmental 101 <br />Public Safety <br />Livermore-Pleasanton Fire Department 105 <br />Police Department 113 <br />Community and Economic Development <br />Community and Economic Development Department 129