1. Operating - Introduction

Online Budget Book Home Page City Council and Staff Names City Council Member Photos City Manager's Budget Message GFOA Certificate Strategic Goals City Council Priorities About Pleasanton Pleasanton Overview Infographics & Vision Statement

2. Operating - Summary

Budget Summary Estimated Changes in Fund Balances Summary of Revenues and Expenditures - Citywide Summary of Revenues by Fund Types Summary of Expenditures by Fund Types Citywide Operating Budget Summary - Revenues by Source Citywide Operating Budget Summary - Expenditures by Dept Expenses by Category - All Funds Citywide Summary of Activities - FY 2025/26 Citywide Summary of Activities - FY 2026/27 General Fund Operating Budget Summary Expenses by Category - General Fund General Fund Transfer Summary History of Full-Time Staffing Projected Debt Ratios and Payments Through 2027

3. Operating - Departments

City Council Department City Manager Department Law Department Finance Department Human Resources Department Information Technology Department Non-Departmental Livermore-Pleasanton Fire Department Police Department Community and Economic Development Department Library and Recreation Department Public Works Department (Part 1) Public Works Department (Part 2)

4. Operating - Appendices

Capital Improvement Program Overview Budget Preparation Process Glossary Acronyms Accounting Systems and Funds Financial Policies General Financial Policies Fee Policy Sewer Enterprise Financial Policy Water Enterprise Financial Policy City Debt Policy Investment Policy & Guidelines Reserve Policy Major Revenues and Financial Forecast General Fund Ten-Year Forecast Debt Overview and Summary Proposition 4 Analysis Fund Structure Fund Descriptions Resolution No. 2025-035