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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25141 <br />Engineering Department <br />Operating Budget <br />The Engineering Department designs, bids, and constructs public infrastructure and other public facilities. The <br />projects include new improvements as identified in the Capital Improvement Program as well as major <br />maintenance of aging infrastructure. The department also reviews, approves, and inspects public infrastructure <br />designed and constructed in conjunction with the development of private property. The department includes five <br />divisions: General Engineering (including Administration and Capital Improvement), Geologic Hazard Abatement <br />Districts (GHAD), Construction Management and Inspection, Landscape Architecture, and Private Land <br />Development. The department also manages the City’s public right of way by issuing permits and monitoring the <br />work of all utility companies operating within Pleasanton and the City’s Heritage Tree Preservation Program. <br />FY 2023/24 and FY 2024/25 <br />Department Revenues* <br />Total Department Revenues: $1,566,369 <br />Assessments Contributions and Donations <br />Interest Income and Rent Interfund Revenue <br />Licenses and Misc Permits Misc Reimbursements <br />Plan Check Fees Planning Fees <br />Public Works Fees <br />Total Department Expenditures: $5,621,136 <br />Personnel Services Transportation and Training <br />Repairs and Maintenance Materials and Supplies <br />Department Expenditures* <br />*Revenue and Expenditure categories from Projected FY 2023/24 Budget; for details, see table in department section.