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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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Administration Division <br />General Fund <br />The Administration Division oversees personnel management, budget development and <br />monitoring, accounts payable, contract administration and management, department <br />policies and procedures and City Council priorities and agenda reports. The division also <br />fosters collaboration with vendors and regional agencies to maintain strong partnerships <br />that benefit the community. <br />$165,574 <br />$165,574 <br />$711,434 <br />$12,371 <br />$129,404 <br />$143,905 <br />$85,865 <br />$1,082,980 <br />172 <br />$150,000 <br />$150,000 <br />$150,000 <br />$85,600 <br />- <br />- <br />$235,600 <br />$150,000 <br />$150,000 <br />$561,579 <br />$593,079 <br />$614,367 <br />$23,600 <br />$19,400 <br />$19,400 <br />$6,572 <br />$6,900 <br />$7,250 <br />$322,800 <br />$330,000 <br />$330,000 <br />$7,000 <br />$7,000 <br />$7,000 <br />$79,000 <br />- <br />- <br />$11000,551 <br />$956,379 <br />$978,017 <br />
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