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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25129 <br />Community Development <br />Department <br />Operating Budget <br />The Community Development Department helps provide a sustainable, well-designed physical environment and <br />transportation network to preserve and enhance the quality of life in Pleasanton. The Department includes <br />Planning, Building and Safety, Code Enforcement, Transportation/Traffic Engineering, Permit Center, and Housing <br />staff who combine to form a professional team that provides exceptional customer service and collaborative, <br />innovative approaches to managing Pleasanton’s long-term and short-term development and housing <br />programs, and ensuring a safe and efficient transportation system for all users. <br />FY 2023/24 and FY 2024/25 <br />Department Revenues* <br />Total Department Revenues: $9,728,675 <br />Building Permits Development Fees <br />Fees for Current Services Grants and Subventions <br />Interest Income and Rent Interfund Revenue <br />Internal Services Charges Misc Reimbursements <br />Plan Check Fees Planning Fees <br />Total Department Expenditures: $14,341,426 <br />Personnel Services Transportation and Training <br />Repairs and Maintenance Materials and Supplies <br />Capital Outlay Loan Expenditures <br />Department Expenditures* <br />*Revenue and Expenditure categories from Projected FY 2023/24 Budget; for details, see table in department section.