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1/2/2025 <br />16 <br />Comparison of Tri-Valley City Unrestricted <br />General Fund Reserve <br />31 <br />•Pleasanton has the lowest reserve percentage based on the FY22/23 ACFR <br />•San Ramon is in a much more stable financial position with the passage of <br />a 1% sales tax measure <br />•Dublin and Livermore continue to be in a solid financial position with <br />continued growth and investments in public infrastructure <br />City/Town <br />FY 2022/23 General <br />Fund Unrestricted <br />Reserve <br />FY 22/23 General <br />Fund Expenditures <br />Excluding Transfers <br />Out <br />Unrestricted Reserve <br />as a Percentage of <br />General Fund <br />Expenditures <br />Pleasanton 38,559,576 133,540,493 29% <br />Danville 26,197,436 25,063,807 105% <br />Dublin 245,407,619 91,983,803 267% <br />Livermore 78,216,068 119,289,797 66% <br />San Ramon 26,146,512 51,764,242 51% <br />Actions Taken to Address the General Fund <br />Deficit <br />32 <br />•Redirected over $18M in General Fund supported capital projects to fund <br />critical storm drain projects <br />•Reduced $2.5M from the current year’s budget <br />•Limited City staff/employee expansion (and continue to "freeze" positions) <br />•Reduced City staff travel and training budget <br />•Controlled contract service costs and new services and programs <br />•Delayed projects and purchases of vehicles and equipment <br />•Developed a continency (reduction) menu for service reductions <br />31 <br />32 <br />Page 100 of 109