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58 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br /> General
<br /> Special
<br />Revenue Enterprise Internal Service
<br /> Private-
<br />Purpose
<br />Trust Total
<br />Expenditure
<br />Police Investigation $7,633,868 - - - - $7,633,868
<br />Police Operations 17,460,416 - - - - 17,460,416
<br />Police Special Operations 5,294,007 $30,000 - - - 5,324,007
<br />Police Support Services 4,669,305 - - - - 4,669,305
<br />CDD Administration 1,009,919 - - - - 1,009,919
<br />Traffic Engineering 3,319,669 - - $450,000 - 3,769,669
<br />Building and Safety 4,045,924 5,000 - - - 4,050,924
<br />Permit Center 428,570 - - - - 428,570
<br />Planning 3,340,954 - - - - 3,340,954
<br />Housing 93,874 1,039,003 - - - 1,132,877
<br />Engineering Services 2,852,987 213,760 - - - 3,066,747
<br />GHAD - 195,557 - - - 195,557
<br />Private Development 654,081 - - - - 654,081
<br />Construction Inspection 1,347,458 - - - - 1,347,458
<br />Landscape Architecture 538,221 29,500 - - - 567,721
<br />OSD Administration 976,410 150,000 - - - 1,126,410
<br />Golf - - $4,997,788 - - 4,997,788
<br />Parks 11,670,956 - - 1,025,000 - 12,695,956
<br />Streets 4,333,591 - - 220,000 - 4,553,591
<br />Facilities and Fleet 7,428,782 - - 3,291,850 - 10,720,632
<br />Water - - 34,138,883 - - 34,138,883
<br />Recycled Water - - 2,968,459 - - 2,968,459
<br />Sewer - - 17,423,410 - - 17,423,410
<br />Storm Drain - - 1,757,775 - - 1,757,775
<br />Cemetery Operations - - 408,238 - - 408,238
<br />Civic Arts 2,335,456 10,000 - 25,000 - 2,370,456
<br />Human Services 2,703,719 - - - - 2,703,719
<br />Library 5,042,439 276,600 - - - 5,319,039
<br />Library & Recreation 3,640,932 81,000 - - - 3,721,932
<br />Recreation Services 3,355,810 - - - - 3,355,810
<br />Transit - - 561,330 - - 561,330
<br />Private Trust Fund - - - - $40,780 40,780
<br />Total Expenditures $151,963,438 $3,646,604 $62,255,883 $16,385,380 $40,780 $234,292,085
<br />Transfer Out (1)$5,275,628 $375,000 $3,724,182 $935,000 - $10,309,810
<br />Total Expenditures & Transfers $157,239,066 $4,021,604 $65,980,065 $17,320,380 $40,780 $244,601,895
<br />Citywide Summary of Activities - FY 2024/25Citywide Summary of Activities - FY 2024/25
<br />(1) Transfer Out from the General Fund category includes $2,000,000 transfer from the Rainy Day Fund to the General Fund.
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