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16 ATTACHMENTS 1-11
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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020723
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16 ATTACHMENTS 1-11
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Last modified
2/2/2023 12:36:31 PM
Creation date
2/2/2023 12:34:13 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/7/2023
DESTRUCT DATE
15Y
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16
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\CITY CLERK\AGENDA PACKETS\2023\020723
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Function 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 <br />General Government (1)37.0 37.3 38.0 39.0 40.0 38.6 38.6 41.3 41.3 43.6 <br />Public Safety (1)175.0 175.3 175.3 178.0 178.1 181.5 182.5 181.3 181.3 182.3 <br />Community Development 48.0 48.4 48.4 51.5 51.5 55.1 54.1 52.5 52.5 54.5 <br />Operations Services 58.0 57.0 60.0 61.5 62.0 61.2 62.5 62.2 62.2 61.5 <br />Community Activities 47.0 46.4 45.0 44.5 45.5 46.5 46.5 50.5 50.5 51.0 <br />Utilities & Paratransit 35.0 38.0 38.0 38.0 40.5 41.3 41.1 43.2 45.6 40.4 <br />Total 400.0 402.2 404.6 412.5 417.6 424.2 425.4 430.9 433.3 433.3 <br />(1) <br />Source: City of Pleasanton Budget <br />Public Safety includes Police personnel and the City of Pleasanton's cost share allocation of <br />Livermore-Pleasanton Fire Department (LPFD) personnel per Joint Powers Agreement; does not <br />include Livermore fire personnel in LPFD. <br />Last Ten Fiscal Years <br />Full-Time, Part-Time and Limited Term Employees by Function <br />City of Pleasanton <br />Fiscal Year Ended June 30 <br />258
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