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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25123
<br />Comprised of the Office of the Chief, Professional Standards, and Business Services,
<br />collectively manages department training, recruitment, background and internal
<br />investigations, operating budget, grant oversight, fleet and building maintenance,
<br />procurement, and special projects.
<br />Administration
<br />Division
<br />General Fund &
<br />Special Revenue Fund
<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 />Grants and Subventions $265,161 $60,200 $425,820 $376,820
<br />Miscellaneous Reimbursements 2,892 7,000 - -
<br />Miscellaneous Revenue 4,702 3,500 - -
<br />Contributions and Donations 3,950 2,000 4,000 4,000
<br />Total Division Revenues $276,705 $72,700 $429,820 $380,820
<br />Expenditure
<br />Personnel Services $1,871,931 $2,065,323 $1,874,115 $1,977,254
<br />Transportation and Training 573,890 518,277 508,500 494,500
<br />Repairs and Maintenance 2,492 6,686 7,300 7,300
<br />Materials and Supplies 910,315 1,263,630 1,198,780 1,226,890
<br />Capital Outlay 11,380 - 1,458,211 -
<br />Total Division Expenditures $3,370,008 $3,853,916 $5,046,906 $3,705,944
<br />Includes Investigations, Youth and Community services, Crime Prevention and Special
<br />Enforcement. Responsibilities include: investigations of property crimes, crimes against persons,
<br />and sexual assaults; school programs, volunteers, explorers; community engagement, and special
<br />assignments.
<br />Investigation
<br />Division
<br />General Fund
<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 />Interfund Revenue - - $71,910 $143,820
<br />Total Division Revenues --$71,910 $143,820
<br />Expenditure
<br />Personnel Services $5,675,622 $5,907,441 $6,835,977 $7,438,518
<br />Transportation and Training 2,634 3,000 3,000 3,000
<br />Repairs and Maintenance - 1,000 1,000 1,000
<br />Materials and Supplies 249,992 752,287 182,170 191,350
<br />Capital Outlay 61,683 - - -
<br />Total Division Expenditures $5,989,931 $6,663,728 $7,022,147 $7,633,868
<br />POLICE DEPARTMENT
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