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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25F - 8 <br />405 Housing Authority <br /> This fund represents the activities of the Pleasanton Housing Authority. The purpose is <br /> to provide and maintain the maximum number of housing units and services for low <br /> and moderate income families at rents they can afford. <br />41x Golf Fund <br /> Accounts for the daily operation and maintenance of the City’s golf course, Callippe <br /> Preserve Golf Course. The City currently contracts with Pleasanton Golf, LLC <br /> (CourseCo, Inc.) to manage and maintain the golf course and its facilities. This fund <br /> also accounts for golf course capital assets, accumulation of funds for payment of <br /> golf debt service, and reimbursement for infrastructure expenses necessitated by the <br /> development of the golf course. <br />42x Water Fund <br /> Accounts for the operation and maintenance of the City’s water utility, a self <br /> supporting activity, which provides services on a user-charge basis to residences <br /> and businesses. <br />43x Sewer Fund <br /> Accounts for the operation and maintenance of the City’s sewer collection system <br /> and related facilities. It is a self-supporting activity, which provides services on a <br /> user-charge basis to residents and businesses. <br />44x Storm Drain Fund <br /> Accounts for the operation and maintenance of the City’s storm system. The revenue <br /> source for this fund is the urban runoff annual assessment fee levied on property <br /> owners beginning in FY 1992/93 and a subsidy from the General Fund. The expenses <br /> accounted for in this fund are for the federally mandated program to reduce pollutants <br /> to the Bay and other expenses related to maintaining the City’s storm drain system. <br />45x Transit <br /> This fund receives revenue from Metropolitan Transportation Commission grants, <br /> fares from passengers, and Measure B and Measure BB sales tax. This fund provides <br /> transit service to seniors and the disabled in Pleasanton. <br />501-502 Employee Benefits <br /> This fund accounts for unemployment insurance benefit costs and accrues unused <br /> employee vacation leave. Revenues come from benefit accrual charges placed on <br /> all City operating programs. This fund also includes the accounting for workers’ <br /> compensation benefits and the majority of the City’s Net Pension Liability. <br />505-506 Public Art Acquisition and Maintenance <br /> This fund is to provide a source of public funding for the design, selection, acquisition, <br /> purchase, renovation, conservation, and installation of City-owned public art. <br />510-521 Replacement / Renovation <br /> The replacement fund charges various user departments based on usage of <br /> equipment, vehicles, and facilities and uses the money to replace or renovate these <br /> items.