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96 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />HUMAN RESOURCES DEPARTMENT <br />Actual <br />FY 2021/22 <br />Modified <br />FY 2022/23 <br />Projected <br />FY 2023/24 <br />Projected <br />FY 2024/25 <br />Revenue <br />Miscellaneous Reimbursements $359,903 $320,000 $320,000 $320,000 <br />Total Department Revenue $359,903 $320,000 $320,000 $320,000 <br />Expenditure <br />Personnel Services $1,463,521 $1,763,394 $1,906,444 $1,949,686 <br />Transportation and Training 25,518 26,600 28,000 28,000 <br />Repairs and Maintenance 1,845 3,738 3,738 3,738 <br />Materials and Supplies 395,899 701,530 673,714 563,714 <br />Capital Outlay - 400 400 400 <br />Total Department Expenditures $1,886,783 $2,495,662 $2,612,296 $2,545,538 <br />Human Resources <br />Operating Budget