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102 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />INFORMATION TECHNOLOGY 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 />Internal Services Charges $175,000 $175,000 $364,000 $364,000
<br />Fees for Current Services 2,891 5,000 5,000 5,000
<br />Miscellaneous Reimbursements 154,565 163,000 150,000 150,000
<br />Miscellaneous Revenue 436 - - -
<br />Total Department Revenues $332,892 $343,000 $519,000 $519,000
<br />Expenditure
<br />Personnel Services $1,742,526 $1,864,413 $1,930,409 $2,024,424
<br />Transportation and Training 10,209 33,250 20,500 20,500
<br />Repairs and Maintenance 173,456 281,642 255,642 255,642
<br />Materials and Supplies 1,599,128 1,796,975 1,985,600 1,967,600
<br />Capital Outlay 8,695 100,000 100,000 100,000
<br />Total Department Expenditures $3,534,014 $4,076,280 $4,292,151 $4,368,166
<br />Department Overview
<br />Operating Budget
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