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Operating Budget <br />The Pleasanton Police Department is dedicated to serving the community with empathy, <br />fairness, and respect. As guardians of public safety, the department understands its <br />responsibility to protect lives, prevent crime, and enhance the quality of life for the residents <br />we serve. The Police Department will continue to implement effective crime -fighting <br />strategies through collaborative partnerships with community members, businesses, and <br />organizations, with a goal to collaborate with the community in improving public safety <br />while focusing on trust and engagement. By focusing on community engagement, the <br />department will ensure its services are responsive to the needs of those it serves. <br />$600 <br />$648 <br />Department Revenues (in thousands) <br />$612 <br />$495 <br />$263 $265 <br />$184 $184 <br />$55 $35 $27 $15 $63 $35 $32 $15 <br />= � � = � <br />Projected FY25/26 Projected FY26/27 <br />■ Other Taxes ■ Intergovernmental <br />■ Reimbursements and Miscellaneous ■ Fines & Forfeitures <br />■ Charges for Services ■ Interfund Revenue <br />■ Interest ■ Permits <br />113 <br />