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Administration Division <br />General Fund & Special Revenue Fund <br />The Library and Recreation Administration team coordinates departmental information for <br />City Council, liaises with four City Commissions, and provides administrative support to the <br />entire department. This group oversees the contracts, budgets, and processes that ensure <br />delivery of quality Library and Recreation services including recreation program registration, <br />library reciprocal lending, facility and picnic rentals, department communications, and <br />operation of the Pleasanton Pioneer Cemetery. <br />- <br />- <br />$500 <br />$500 <br />$1,949 <br />- <br />- <br />- <br />$21,509 <br />$63,000 <br />$110,000 <br />$112,000 <br />$61,502 <br />$65,000 <br />$65,000 <br />$70,000 <br />$84,960 <br />$128,000 <br />$175,500 <br />$182,500 <br />$3,085,844 <br />$2,378,066 <br />$2,456,848 <br />$2,974,483 <br />$34,794 <br />$77,900 <br />$80,800 <br />$80,800 <br />$146,676 <br />$146,676 <br />$154,010 <br />$161,710 <br />$494,580 <br />$696,660 <br />$603,950 <br />$636,830 <br />- <br />$280,000 <br />- <br />- <br />$67,060 <br />$64,000 <br />- <br />- <br />$3,828,954 <br />$4,239,719 <br />$3,216,826 <br />$3,336,188 <br />