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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25151 <br />Library & Recreation Department <br />Operating Budget <br />With a vision to inspire a vibrant community, the Library and Recreation Department is structured around the <br />values of integrity, collaboration, customer service, inclusiveness, and innovation. The department oversees <br />library services; senior services; the City’s performing, literary, visual, cultural and public art activities; <br />environmental education; preschool; facility rentals; a variety of indoor and outdoor camps, classes, events, <br />sports and aquatics for all ages; as well as cemetery, homeless and paratransit services. <br />FY 2023/24 and FY 2024/25 <br />Department Revenues* <br />Total Department Revenues: $5,788,161 <br />Contributions and Donations Grants and Subventions <br />Internal Services Charges Library Revenue <br />Misc Reimbursements Miscellaneous Revenue <br />Recreation Revenue Service Charges <br />Total Department Expenditures: $17,886,075 <br />Personnel Services Transportation and Training <br />Repairs and Maintenance Materials and Supplies <br />Capital Outlay <br />Department Expenditures* <br />*Revenue and Expenditure categories from Projected FY 2023/24 Budget; for details, see table in department section.