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122 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />Department Overview
<br />Operating Budget
<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 />Contributions and Donations $3,950 $2,000 $4,000 $4,000
<br />Fees for Current Services 39,911 36,100 36,100 36,100
<br />Fines and Forfeitures 212,613 309,500 202,000 202,000
<br />Grants and Subventions 283,194 60,200 443,820 394,820
<br />Interfund Revenue 37,148 30,000 106,910 178,820
<br />Licenses and Misc Permits 12,880 15,000 12,000 12,000
<br />Miscellaneous Reimbursements 106,216 72,000 80,000 80,000
<br />Miscellaneous Revenue 35,877 14,500 21,000 21,000
<br />Other Taxes 611,193 510,000 600,000 600,000
<br />Total Department Revenues $1,342,982 $1,049,300 $1,505,830 $1,528,740
<br />Expenditure
<br />Personnel Services $27,772,309 $30,168,165 $32,089,644 $34,220,130
<br />Transportation and Training 617,557 550,366 541,500 507,500
<br />Repairs and Maintenance 345,594 700,526 691,840 691,840
<br />Materials and Supplies 2,212,518 3,142,312 3,110,590 3,278,770
<br />Capital Outlay 97,901 52,753 1,469,211 95,300
<br />Total Department Expenditures $31,045,879 $34,614,122 $37,902,785 $38,793,540
<br />POLICE DEPARTMENT
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