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Operating Budget <br />The Community and Economic Development Department helps provide a sustainable, <br />well-designed physical environment, transportation network, and thriving local economy to <br />preserve and enhance the quality of life in Pleasanton. The Department includes the <br />Planning, Building and Safety, Economic Development, Code Enforcement, <br />Transportation/Traffic Engineering, Permit Center, and Housing divisions. Together, these <br />form a professional team focused on delivering exceptional customer service and an <br />integrated approach to development services. By employing collaborative and innovative <br />strategies, the department effectively manages Pleasanton's long-term and short-term <br />development programs and ensures a safe and efficient transportation system for all users. <br />$6,833 <br />Department Revenues (in thousands) <br />$5,189 <br />$1,156 $1,155 <br />$581 _ $� $154 0 M $581 _ $267 <br />$154 <br />Projected FY25/26 Projected FY26/27 <br />■ Permits ■ Reimbursements and Miscellaneous <br />■ Intergovernmental ■ Interfund Revenue <br />■ Charges for Services <br />129 <br />