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124 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />Comprised entirely of uniformed personnel, this division partners with the community to work
<br />collectively on proactive problem solving to address the causes of crime while positively
<br />impacting quality of life issues and community concerns.
<br />Operations
<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 />Other Taxes $611,193 $510,000 $600,000 $600,000
<br />Grants and Subventions 18,033 - 18,000 18,000
<br />Fines and Forfeitures 1,369 - 2,000 2,000
<br />Miscellaneous Reimbursements 65,376 40,000 50,000 50,000
<br />Miscellaneous Revenue 7,242 - 4,000 4,000
<br />Total Division Revenues $703,213 $550,000 $674,000 $674,000
<br />Expenditure
<br />Personnel Services $13,818,628 $15,265,997 $15,474,678 $16,404,646
<br />Transportation and Training 32,305 9,089 25,000 5,000
<br />Repairs and Maintenance 336,954 688,140 682,340 682,340
<br />Materials and Supplies 164,789 190,529 263,430 328,430
<br />Capital Outlay 24,837 52,753 - 40,000
<br />Total Division Expenditures $14,377,513 $16,206,508 $16,445,448 $17,460,416
<br />POLICE DEPARTMENT
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