Laserfiche WebLink
City of Pleasanton <br />2025 Water Rate Study <br /> <br />Water Resources Economics <br />106 <br />Line Expenses (Detailed) Object / <br />WSMP ID FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 <br />161 VACATION 400031 $15,725 $0 $0 $0 $0 $0 <br />162 VISION - ER 400105 $59 $59 $62 $65 $68 $72 <br />163 WORKERS COMP ACCRUAL EXP 400153 $17,703 $22,624 $23,755 $24,943 $26,190 $27,500 <br />164 Subtotal $590,385 $657,093 $682,988 $709,969 $738,084 $767,384 <br />165 <br />166 Transportation and Training Expenses <br />167 GASOLINE-CITY VEHICLE 410106 $0 $1,500 $1,545 $1,591 $1,639 $1,688 <br />168 MISC PERSONNEL COSTS 410105 $172 $4,000 $4,120 $4,244 $4,371 $4,502 <br />169 TRAVEL & TRAINING EXP 410102 $229 $4,000 $4,120 $4,244 $4,371 $4,502 <br />170 Subtotal $401 $9,500 $9,785 $10,079 $10,381 $10,692 <br />171 <br />172 Total - Recycled Water Fund Expenses $1,750,774 $2,031,926 $2,122,873 $2,218,047 $2,317,652 $2,421,897 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />