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52 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />Actual
<br />FY 2021/22
<br />Modified
<br />FY 2022/23
<br />Projected
<br />FY 2023/24 % Change
<br />Projected
<br />FY 2024/25 % Change
<br />Operations Services
<br />Administration $1,032,253 $1,118,344 $1,101,471 -1.5%$1,126,410 2.3%
<br />Golf 4,073,996 3,950,179 4,831,879 22.3%4,997,788 3.4%
<br />Parks 9,846,130 12,652,390 12,236,075 -3.3%12,695,956 3.8%
<br />Streets 3,352,513 4,556,687 4,370,786 -4.1%4,553,591 4.2%
<br />Facilities and Fleet 8,285,005 12,795,014 13,576,902 6.1%10,720,632 -21.0%
<br />Utilities
<br />Water $26,569,386 $29,721,752 $32,795,367 10.3%$34,138,883 4.1%
<br />Recycled Water 1,830,930 2,868,678 2,937,068 2.4%2,968,459 1.1%
<br />Sewer 15,377,448 18,938,665 17,698,417 -6.5%17,423,410 -1.6%
<br />Storm 1,222,833 1,953,519 1,804,428 -7.6%1,757,775 -2.6%
<br />Total Operations Services $71,590,493 $88,555,228 $91,352,393 3.2%$90,382,904 -1.1%
<br />Library & Recreation
<br />Library & Recreation
<br />Administration $3,385,164 $3,503,663 $3,865,208 10.3%$3,721,932 -3.7%
<br />Cemetery Operations 324,773 373,349 374,416 0.3%408,238 9.0%
<br />Civic Arts 1,528,043 2,153,240 2,211,219 2.7%2,370,456 7.2%
<br />Human Services 1,699,948 2,287,372 2,595,369 13.5%2,703,719 4.2%
<br />Library 3,857,436 4,428,280 5,103,779 15.3%5,319,039 4.2%
<br />Recreation Services 2,585,129 2,778,555 3,175,427 14.3%3,355,810 5.7%
<br />Transit 385,391 690,607 560,657 -18.8%561,330 0.1%
<br />Total Library and Recreation $13,765,883 $16,215,066 $17,886,075 10.3%$18,440,524 3.1%
<br />Private Trust Fund $20,887 $40,780 $40,780 0.0%$40,780 0.0%
<br />Total Expenditures $163,780,237 $217,987,266 $233,121,947 6.9%$234,292,085 0.5%
<br />Transfer Out $23,850,839 $25,272,260 $10,280,020 -59.3%$10,309,810 0.3%
<br />Total Expenditures & Transfers $187,631,076 $243,259,526 $243,401,967 0.1%$244,601,895 0.5%
<br />Citywide Operating Budget Summary - Expenditures by DepartmentCitywide Operating Budget Summary - Expenditures by Department
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