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Actual Modified Projected Projected <br />FY 2023/24 1 FY 2024/25 FY 2025/26 FY 2026/27 <br />Enterprise Funds <br />Paratransit <br />Cemetery <br />Water/ Recycled Water <br />Sewer <br />Storm Drain/Urban Runoff <br />Golf <br />TOTAL ENTERPRISE FUNDS <br />Percentage Change <br />Special Revenue Funds <br />Lower Income Housing <br />Community Development Block Grant <br />H.O.M.E <br />Pleasanton Garbage Rate <br />Recycling <br />TOTAL SPECIAL REVENUE FUNDS <br />Percentage Change <br />TOTAL GENERAL, ENTERPRISE & SPECIAL REVENUE <br />Percentage Change <br />Limited Term Staffing <br />Community Development <br />Human Resources Department <br />Police Department <br />TOTAL LIMITED TERM <br />