ITEM 15 ATTACHMENT 1 - Laserfiche WebLink

Table of Contents Page CityManager's Budget Message.................................................................................................................................................................1 StrategicGoals....................................................................................................................................................................................................................._17 AboutPleasanton...............................................................................................................................................................................................................21 Summary BudgetSummary...............................................................................................................................................................................................................28 EstimatedChanges in Fund Balances..................................................................................................................................................42 Summary of Revenues and Expenditures - Citywide..... ................................................................................ .......... 46 Summary of Revenues by Fund Types.................................................................................................................................................47 Summaryof Expenditures by Fund Types........................................................................................................................................49 Citywide Operating Budget Summary - Revenues by Source ..... ...................................................................51 Citywide Operating Budget Summary - Expenditures by Department...................................................52 Expensesby Category - All Funds................................................................................................................................................................54 Citywide Summary of Activities - FY 2025/26.............................................................................................................................55 Citywide Summary of Activities - FY 2026/27.............................................................................................................................57 GeneralFund Operating Budget Summary..................................................................................................................................59 Expenses by Category - General Fund..................................................................................................................................................60 GeneralFund Transfer Summary..................................................................................................................................................................61 Historyof Full-time Staffing.................................................................................................................................................................................62 Projected Debt Ratios and Payments through 2027...........................................................................................................64 General Government Public Safety Livermore -Pleasanton Fire Department.............................................................................................................................................105 PoliceDepartment............................................................................................................................................................................................................113 Community and Economic Development Community and Economic Development Department .......... .. .. .. .........................................................................129