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Page 2 of 2 <br />of the community. <br /> <br />FISCAL IMPACT <br />The Library and Recreation Department budget for FY 2023/24 was $17.6 million, including <br />$16.4 million budgeted in the General Fund. Final year-end numbers for FY 2023/24 are not <br />yet available. Staff regularly monitors the programs and services outlined in the presentation to <br />ensure they meet the metrics outlined in the City’s Master Fee Schedule Sections I.D. <br />Pleasanton Public Library Fine and Fee Schedule and VIII. Recreation (Attachment 2). <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Heidi Murphy, Director of <br />Library and Recreation <br />Heidi Murphy, Director of Library and <br />Recreation <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Library and Recreation FY 202324 Programs and Services <br />2. Master Fee Schedule <br /> <br />Page 51 of 114