Laserfiche WebLink
Page 9 of 9 <br />on April 8 and 10, 2025, to inform the City Manager's proposed two-year budget. All City <br />departments were asked to submit "high priority" projects to be included in the CIP as outlined <br />in the Capital Improvement Program Prioritization Process. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />The Proposed Operating and Capital Budgets and 5-Year CIP align with the ONE Pleasanton <br />Strategic Plan goal of Investing in Our Environment to promote effective use of existing <br />facilities through maintenance and repair, and plan for future facilities, amenities, and <br />infrastructure to benefit the community with a focus on environmental stewardship; and <br />Funding Our Future to support financial health and sound fiscal policies through long-term <br />planning, cost recovery, increased revenue, and cost-containment. <br /> <br />FISCAL IMPACT <br />The proposed total City operating expenditures for Fiscal Years 2025/26 and 2026/27 are <br />$248.2 million and $257.5 million, respectively, for the Operating Budget and $54.0 million and <br />$32.0 million for the Capital Budget. Staff intends to make a presentation for the Proposed <br />Operating and Capital Budget and CIP that will provide details on projected revenues and <br />planned expenditures and highlight key changes to personnel, non-personnel, and the capital <br />project budget. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Susan Hsieh, Director of <br />Finance <br />Adam Nelkie, Assistant Dir. <br />of Public Works - <br />Engineering <br />Susan Hsieh, Director of Finance <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. 2025-27 Operating Budget <br />2. 2025-30 Capital Improvement Program <br />3. 2025-27 Proposed Budget and CIP Presentation <br /> <br />Page 272 of 682