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CITY OF PLEASANTON
<br /> GENERAL FUND APPROVED BUDGETS
<br /> FISCAL YEAR 1985-86 THROUGH FISCAL YEAR 1987-88
<br />
<br /> (dollars in thousands)
<br />
<br /> 1986-88 OPERATING BUDGET
<br />
<br /> OPERATING BUDGET AND DEBT SERVICE EXPENDITURE SUMMARY
<br />
<br /> Approved
<br /> 1985-86 1986-87 1987-88
<br />General Government
<br /> City Council $ 56,870 $ 80,445 $ 81,898
<br /> City Manager 327,647 338,377 a43,032
<br /> City Attorney 194,031 215,384 195,938
<br /> Administrative Services 685,860 830,706 940,611
<br /> Support Services 1,291,534 1,510,902 1,541,575
<br /> Miscellaneous & Fixed 82,321 101,369 246,172
<br />
<br />Public Works & Utilities
<br /> Administration 73,613 124,663 121,586
<br /> Engineering 1.342,802 1,394.313 ],472.551
<br /> Streets 1,100,201 1,348.642 1,351,444
<br /> Parks 959,120 1,191,385 1,239,769
<br />
<br />Public Safety
<br /> Fire 2.669.627 2,996,861 3,164,811
<br /> Police 4,011,518 5.065,664 5,276.148
<br />
<br />Planning & Community DevetoDment
<br /> Planning 457,924 531.858 518,914
<br /> Building Inspection Services 570,782 852,267 933,588
<br />
<br />Parks & CommVnitv Service~ 785.019 967.399 1.091.271
<br />
<br />SUBTOTAL GENERAL FUND $14,608,869 $17,550,238 $18,619,408
<br />
<br />Contingency $ - $ 65,866 $ 700.000
<br />
<br />Budget Amendments Subsequent to
<br /> Mid Year 1986-87 as of 4/30/87 - 90.800 -
<br />
<br />SUBTOTAL GENERAL FUND $14,608.869 $17,706,901 $19,319,408
<br />
<br />TOTAL GENERAL FUND 14,608,869 17,813,254 19,422,881
<br />TOTAL TRANSFERS FROM OTHER FUNDS <1,827,118> 315,069 846,126
<br />
<br />Excess (Deficiency)
<br /> Resources over Uses 213.365 1.383,657 2.421,839
<br />
<br />Source: City of Pleasanton Annual Audit/Budget.
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