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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25125
<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 />Fees for Current Services $37,148 $30,000 $30,000 $30,000
<br />Interfund Revenue 37,148 30,000 35,000 35,000
<br />Fines and Forfeitures 211,244 309,500 200,000 200,000
<br />Miscellaneous Reimbursements 36,497 25,000 30,000 30,000
<br />Miscellaneous Revenue 8,295 5,000 6,000 6,000
<br />Licenses and Misc Permits 7,005 10,000 7,000 7,000
<br />Total Division Revenues $337,337 $409,500 $308,000 $308,000
<br />Expenditure
<br />Personnel Services $2,810,410 $3,020,895 $3,694,497 $3,945,607
<br />Transportation and Training 8,744 20,000 5,000 5,000
<br />Repairs and Maintenance 1,832 1,200 1,200 1,200
<br />Materials and Supplies 711,875 776,827 1,309,760 1,372,200
<br />Total Division Expenditures $3,532,861 $3,818,922 $5,010,457 $5,324,007
<br />Includes the Traffic, Animal Services, Special Events, and Alternate Response units, and is responsible
<br />for traffic, parking, permits, animal protection, humane education, permitted events, and homeless
<br />and mental health outreach.
<br />Special
<br />Operations
<br />Division
<br />General Fund
<br />POLICE DEPARTMENT
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