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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25157
<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 />Recreation Revenue $1,232 $1,000 $50,000 $50,000
<br />Miscellaneous Reimbursements 222 250 - -
<br />Miscellaneous Revenue 13,634 11,300 11,000 11,000
<br />Library Revenue 8,193 5,000 13,000 13,000
<br />Contributions and Donations 167,367 258,000 53,000 53,000
<br />Total Division Revenues $190,648 $275,550 $127,000 $127,000
<br />Expenditure
<br />Personnel Services $2,740,598 $2,734,357 $2,746,182 $2,840,346
<br />Transportation and Training 56,338 47,100 43,100 53,100
<br />Repairs and Maintenance 79,276 146,676 146,676 146,676
<br />Materials and Supplies 476,320 575,530 713,250 673,810
<br />Capital Outlay 32,632 - 216,000 8,000
<br />Total Division Expenditures $3,385,164 $3,503,663 $3,865,208 $3,721,932
<br />The Library and Recreation Administration is comprised of a team who coordinates
<br />departmental information for City Council actions, liaise with five City Commissions, and
<br />provides administrative support to the entire department. This group oversees the contracts,
<br />budgets, and processes that ensure delivery of quality Library and Recreation services including
<br />recreation program registration, library reciprocal lending, facility and picnic rentals, department
<br />communications, and operation of the Pleasanton Pioneer Cemetary.
<br />Library &
<br />Recreation
<br />Administration
<br />Division
<br />General Fund &
<br />Special Revenue Fund
<br />LIBRARY & RECREATION DEPARTMENT
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