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Actual IModified Projected Projected <br />FY 2023/24 1 FY 2024/25 FY 2025/26 FY 2026/27 <br />General Fund <br />City Manager <br />Administration <br />City Clerk <br />Economic Development <br />Information Technologies <br />Law <br />Finance <br />Human Resources <br />Public Safety <br />Fire (LPFD - Pleasanton only) <br />Police <br />Community and Economic Development <br />Administration <br />Building and Safety <br />Economic Development <br />Housing <br />Permit Center <br />Planning <br />Traffic Engineering <br />Public Work <br />Administration <br />Engineering <br />Facilities and Fleet <br />Parks <br />Streets and Signs <br />Library & Recreation <br />Administration <br />Library Services <br />Recreation <br />TOTALGENERALFUND <br />Percentaee Chance <br />