|
City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25133
<br />COMMUNITY DEVELOPMENT DEPARTMENT
<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 />Building Permits $3,813,580 $2,850,000 $2,500,000 $2,500,000
<br />Development Fees 1,289,543 6,361,890 1,750,000 1,750,000
<br />Fees for Current Services 5,885 4,000 4,000 4,000
<br />Grants and Subventions 814,786 1,069,193 668,196 611,814
<br />Interest Income and Rent 768,367 220,000 220,000 220,000
<br />Interfund Revenue 37,324 35,596 35,596 35,596
<br />Internal Services Charges 400,000 400,000 831,000 831,000
<br />Miscellaneous Reimbursements 297,595 295,000 1,192,883 337,039
<br />Miscellaneous Revenue 4,987 - - -
<br />Plan Check Fees 2,942,608 2,002,500 2,352,500 2,002,500
<br />Planning Fees 130,090 174,500 174,500 174,500
<br />Service Charges 214,238 - - -
<br />Total Department Revenues $10,719,003 $13,412,679 $9,728,675 $8,466,449
<br />Expenditure
<br />Personnel Services $7,346,852 $7,776,506 $7,879,028 $8,178,172
<br />Transportation and Training 26,132 83,485 78,119 75,119
<br />Repairs and Maintenance 857,919 1,439,712 1,428,142 1,428,142
<br />Materials and Supplies 3,779,757 3,506,738 4,349,690 3,661,834
<br />Capital Outlay 52,677 396,907 350,000 350,000
<br />Loan Expenditures 219,735 325,211 256,447 39,646
<br />Total Department Expenditures $12,283,072 $13,528,559 $14,341,426 $13,732,913
|