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ITEM 15 ATTACHMENT 1
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2025
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052025 REGULAR
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ITEM 15 ATTACHMENT 1
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Last modified
9/22/2025 4:28:54 PM
Creation date
5/13/2025 4:12:27 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/20/2025
DESTRUCT DATE
15Y
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Cemetery <br />Enterprise Fund <br />This division oversees the Pleasanton Pioneer Cemetery, with support from contractors. The <br />program currently operates with a General Fund subsidy and is actively selling plots, <br />providing burials, and conducting grounds maintenance. <br />$191,901 <br />$230,000 <br />$230,000 <br />$230,000 <br />($274,863) <br />- <br />- <br />- <br />($82,961) <br />$230,000 <br />$230,000 <br />$230,000 <br />$38,616 <br />$31,045 <br />$12,320 <br />$12,721 <br />$315,881 <br />$379,038 <br />$316,038 <br />$326,038 <br />$354,497 <br />$410,083 <br />$328,358 <br />$338,759 <br />Paratransit <br />Enterprise Fund <br />Pleasanton Rides provides special transportation for Pleasanton residents aged 70 and over. <br />The City offers door-to-door service (advance reservations required) within the City, and to <br />selected medical locations in Dublin, Livermore, and San Ramon. This service is offered <br />through a contractor and supported fully by Measure BB. <br />- <br />$105,100 <br />$105,100 <br />$105,100 <br />$1,588 <br />- <br />- <br />- <br />$1,588 <br />$105,100 <br />$105,100 <br />$105,100 <br />$16,974 <br />$99,779 <br />- <br />- <br />$66,010 <br />$66,010 <br />$69,310 <br />$72,780 <br />$82,984 <br />$165,789 <br />$69,310 <br />$72,780 <br />
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