Laserfiche WebLink
Table 8 <br />FY2024-25 Expenditure Budget Summary and Service Cost Estimating Factors <br />Steelwave LLC Annexation FIA; EPS #241085 <br />Item <br />FY 2024-2025 <br />General Fund <br />Budget <br />Percent <br />Variable1 <br />Per Capita <br />Expense <br />Total City <br />General Fund <br />Expenditures <br />Percent <br />Variable1 <br />Per Capita <br />Expense <br />Total City General <br />Fund <br />Expenditures <br />Resident Population 75,960 1,419 1,419 <br />Service Population 99,681 1,602 1,602 <br />City General Fund Expenditures <br />General Government $29,672,809 0% <br />$0 $0 25%$74 $119,203 <br />Community Development $11,272,853 0% <br />$0 $0 25%$28 $45,286 <br />Fire $28,084,507 0%$0 $0 100%$282 $451,289 <br />Library and Recreation $16,847,841 50%$85 $135,364 <br />50%$85 $135,364 <br />Police $38,415,396 50%$193 $308,648 100%$385 $617,296 <br />Public Works $29,636,099 90%$268 $428,599 90%$268 $428,599 <br />Total Expenditures $153,929,505 $545 $872,611 $1,122 $1,797,036 <br />(1) Percentage of costs that are service population-dependent, as opposed to fixed costs or costs recovered through fees or charges. <br />Sources: City of Pleasanton FY 2024-25 Mid-Term Budget; Economic & Planning Systems, Inc. <br />County Project City Project <br />Page 236 of 749