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126 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <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 $2,763 $6,100 $6,100 $6,100 <br />Miscellaneous Reimbursements 1,451 - - - <br />Miscellaneous Revenue 15,638 6,000 11,000 11,000 <br />Licenses and Misc Permits 5,875 5,000 5,000 5,000 <br />Total Division Revenues $25,727 $17,100 $22,100 $22,100 <br />Expenditure <br />Personnel Services $3,595,718 $3,908,509 $4,210,377 $4,454,105 <br />Transportation and Training (16) - - - <br />Repairs and Maintenance 4,316 3,500 - - <br />Materials and Supplies 175,548 159,039 156,450 159,900 <br />Capital Outlay - - 11,000 55,300 <br />Total Division Expenditures $3,775,566 $4,071,048 $4,377,827 $4,669,305 <br />Includes the Department’s records and communications areas providing efficient and <br />personal responses to every request for service. Dispatchers answer all 911 emergency <br />calls and send police personnel as needed to all calls for service. <br />Support Services <br />Division <br />General Fund <br />POLICE DEPARTMENT