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F - 1 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />APPENDIX F <br />All Funds <br />Governmental Funds <br />General <br />Fund <br />Proprietary Funds <br />Special <br />Revenue Funds1 <br />Capital Projects <br />Funds <br />Enterprise <br />Funds1 <br />Internal Service <br />Funds <br />Custodial <br />Funds <br />• DARE <br />• Asset Forfeiture <br />• Asset Forfeiture-Federal <br />• Downtown Parking In-Lieu <br />• Recycling & Waste <br />Management-Measure D <br />• Miscellaneous Donations <br />• Bernal Donations <br />• HAPPY Public Art Donations <br />• AB 1379 CASp Certification <br />and Training <br />• Recycling & Waste <br />Management-Import <br />Mitigation <br />• Miscellaneous Operating <br />Grants <br />• Beverage Recycling <br />• Miscellaneous Library <br />Grants <br />• Miscellaneous Police Grants <br />• Miscellaneous Fire Grants <br />• Law Enforcement <br />• Used Oil Grant <br />• Community Access TV <br />• Downtown Economic <br />Development Loan <br />• Lower Income Housing <br />• Community Development <br />Block Grant <br />• HOME Program <br />• Abandoned Vehicle <br />• HBPOA Maintenance District <br />• Urban Forestry Program <br />• Lemoine Geologic Hazard <br />District <br />• Laurel Creek Geologic <br />Hazard District <br />• Moller Geologic Hazard <br />District <br />• Oak Tree Farm Geologic <br />Hazard District <br />• Ponderosa Landscape <br />District <br />• Windsor Landscape District <br />• Bonde Landscape District <br />• Moller Ranch Landscape <br />District <br />• Oak Tree Farm Landscape <br />District <br />• North Pleasanton <br />Improvement District <br />• Business Support Program <br />• Gas Tax <br />• Marilyn Murphy Kane Trail <br />Reserve <br />• Miscellaneous CIP Grant <br />• Measure B - Bike & <br />Pedestrian <br />• Measure B - Streets/ACTIA <br />• Measure BB - Bike & <br />Pedestrian <br />• Measure F <br />• Specific Plan <br />• Traffic Grants <br />• Measure BB - Streets/Road <br />• Pleasanton Garbage <br />Services <br />• MTC TDA Article III Grant <br />• Johnson Drive Economic <br />Development Zone (JDEDZ) <br />• MISC CIP <br />• CIP Downtown and North Pleasanton <br />• Public Facilities Impact Fee <br />• Miscellaneous Developer <br />• Street CIP <br />• Traffic Impact Fee <br />• Tri-Valley Transportation <br />• Streets Developer Contributions <br />• North Pleasanton Improvement <br />District <br />• PARK CIP <br />• Park Development Impact Fee <br />• Park Contributions <br />• Water Contributions <br />• Sewer Contributions <br />• Cemetery <br />• Golf <br />• Water Operation & Maintenance <br />• Water Expansion <br />• Water Replacement CIP <br />• Recycled Water Operation & <br />Maintenance <br />• Recycled Water CIP <br />• Recycled Water Debt Service <br />• Sewer Operation & Maintenance <br />• Sewer Replacement CIP <br />• Sewer Expansion CIP <br />• Sewer Enterprise Replacement <br />• Storm Drain Operation & <br />Maintenance <br />• Storm Drain Replacement <br />• Paratransit <br />• Employee Benefits <br />• Workers’ Compensation <br />• Public Art Acquisition & <br />Maintenance <br />• Vehicle Replacement Fund <br />• Police Vehicle Replacement <br />• Fire Apparatus Replacement <br />• Equipment Replacement <br />• Facilities Renovation <br />• Information Technology <br />Replacement <br />• Golf Replacement <br />• Park & Median Renovation <br />• Street Light Replacement <br />• Traffic Signal Replacement <br />• PARS Section 115 <br />• Retirees’ Insurance Reserve <br />• Self-Insurance Retention <br />• City Enhancement <br />• Pleasanton Township County <br />Water District (P.T.C.W.D. #3) <br />Fund Structure <br />• Fund Structure <br />• Fund Descriptions <br />1Some Special Revenue Funds and Enterprise Funds are <br />used for capital projects. <br />• Rainy Day Fund