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136 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />COMMUNITY DEVELOPMENT DEPARTMENT
<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 $62,401 $420,000 - -
<br />Misc Reimbursements 123,641 125,000 $980,000 $125,000
<br />Planning Fees 130,090 174,500 174,500 174,500
<br />Total Division Revenues $316,132 $719,500 $1,154,500 $299,500
<br />Expenditure
<br />Personnel Services $2,509,083 $2,586,832 $2,704,463 $2,654,038
<br />Transportation and Training 4,603 20,266 20,500 20,500
<br />Repairs and Maintenance 4,499 9,116 9,116 9,116
<br />Materials and Supplies 372,779 527,290 1,112,400 657,300
<br />Total Division Expenditures $2,890,964 $3,143,504 $3,846,479 $3,340,954
<br />The Planning Division protects and promotes public health, safety, and general welfare
<br />through the development and administration of the General Plan and other planning,
<br />zoning, transportation, and environmental regulations.
<br />Planning 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 />Fees for Current Services $5,885 $4,000 $4,000 $4,000
<br />Grants and Subventions 35,635 - 30,000 30,000
<br />Building Permits 3,813,580 2,850,000 2,500,000 2,500,000
<br />Plan Check Fees 2,942,608 2,000,000 2,350,000 2,000,000
<br />Total Division Revenues $6,797,708 $4,854,000 $4,884,000 $4,534,000
<br />Expenditure
<br />Personnel Services $2,131,964 $2,179,825 $2,270,461 $2,388,657
<br />Transportation and Training 14,280 24,389 21,789 21,789
<br />Repairs and Maintenance 10,303 20,878 20,878 20,878
<br />Materials and Supplies 1,568,091 1,468,760 1,619,600 1,619,600
<br />Total Division Expenditures $3,724,638 $3,693,852 $3,932,728 $4,050,924
<br />This Division safeguards the citizens of Pleasanton against faulty or inappropriate
<br />building, plumbing, mechanical, and electrical construction practices. Through plan
<br />review and field inspection, the division provides guidance in compliance with state
<br />and local construction laws as they relate to seismic, wind, and fire life safety.
<br />Building & Safety
<br />Division
<br />General Fund &
<br />Special Revenue Fund
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