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158 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 />Internal Services Charges $50,000 $50,000 $104,000 $104,000
<br />Recreation Revenue 1,280,192 1,312,643 1,459,993 1,595,584
<br />Contributions and Donations 3,114 44,620 15,800 16,800
<br />Total Division Revenues $1,333,306 $1,407,263 $1,579,793 $1,716,384
<br />Expenditure
<br />Personnel Services $ 786,571 $ 1,064,428 $ 1,174,919 $ 1,273,286
<br />Transportation and Training - 136 136 136
<br />Repairs and Maintenance 20,533 35,754 35,754 35,754
<br />Materials and Supplies 711,939 917,658 931,410 1,018,130
<br />Capital Outlay 9,000 135,264 69,000 43,150
<br />Total Division Expenditures $1,528,043 $2,153,240 $2,211,219 $2,370,456
<br />Civic Arts
<br />Division
<br />General Fund &
<br />Internal Service Fund
<br />The Civic Arts Division provides oversight and supervision of arts and cultural programs
<br />throughout the City, including serving as the liaison to the Civic Arts Commission. This division
<br />programs the City’s Firehouse Arts Center and Amador Theater; coordinates arts and cultural
<br />programs, classes, and events for all ages; and oversees the Harrington Gallery and the City’s
<br />public art collection.
<br />LIBRARY & RECREATION DEPARTMENT
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