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CITY COUNCIL AGENDA PACKET
City of Pleasanton
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CITY CLERK
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2025
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061725 REGULAR
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CITY COUNCIL AGENDA PACKET
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Last modified
8/13/2025 11:01:17 AM
Creation date
8/13/2025 10:54:09 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/17/2025
DESTRUCT DATE
15Y
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Exhibit A <br />2024-25 2025-26 <br />GROWTH FACTORS A & B: (Use the greater of each) <br />(1)(A)CITY POPULATION GROWTH FACTOR (%)-1.17%-0.38% <br />OR <br />COUNTY POPULATION GROWTH FACTOR (%)-0.54%0.31% <br />(1)(B)CHANGE IN NON-RESIDENTIAL <br />CONSTRUCTION AV ($)$218,000 $28,656,000 <br />ANNUAL INCREASE IN ALL CITY AV ($)$1,667,182,926 $1,230,174,066 <br />% CHANGE DUE TO NON-RESIDENTIAL <br />CONSTRUCTION 0.01%2.33% <br />OR <br />PER CAPITA PERSONAL INCOME <br />% CHANGE OVER PRIOR YEAR 3.62%6.44% <br />NEW FACTOR TO APPLY TO PROP 4 LIMIT <br />(County pop. factor X per capita personal income % change)1.031 1.068 <br />(City pop. factor X per capita personal income % change) <br />PRIOR GANN LIMIT $842,481,359 <br />CURRENT YEAR GANN LIMIT $899,517,044 <br />(1)Use the greater of the two percentage changes. <br />FY 2025/26 APPROPRIATIONS LIMIT <br />Page 111 of 864
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