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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25159
<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 $823,865 $1,039,904 $1,184,288 $1,236,563
<br />Miscellaneous Reimbursements 634 23,300 35,000 38,500
<br />Total Division Revenues $824,499 $1,063,204 $1,219,288 $1,275,063
<br />Expenditure
<br />Personnel Services $1,456,340 $1,872,017 $2,172,721 $2,294,401
<br />Transportation and Training 4,532 - - -
<br />Repairs and Maintenance 12,573 16,638 14,138 14,138
<br />Materials and Supplies 226,503 398,717 408,510 395,180
<br />Total Division Expenditures $1,699,948 $2,287,372 $2,595,369 $2,703,719
<br />The Human Services Division provides oversight and supervision of the City’s Senior Center and
<br />senior programs (including nonprofit partners), Pleasanton Rides Program, Recreation for Adults
<br />with Developmental Disabilities (RADD), Gingerbread Preschool, Youth and Teen programs and
<br />services, homeless liaison services, Alviso Adobe and environmental education, Human Services
<br />Commission, Youth Commission, and the Community Grant programs.
<br />Human
<br />Services
<br />Division
<br />General Fund
<br />LIBRARY & RECREATION 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 $68,607 $198,960 $189,750 $189,750
<br />Interfund Revenue 45,833 - - -
<br />Miscellaneous Reimbursements 12,398 40,680 45,000 47,000
<br />Miscellaneous Revenue - 6,694 13,000 13,000
<br />Total Division Revenues $126,838 $246,334 $247,750 $249,750
<br />Expenditure
<br />Personnel Services $3,066,112 $3,404,525 $3,848,288 $4,090,209
<br />Transportation and Training - 500 12,500 12,500
<br />Materials and Supplies 578,499 708,504 834,600 866,130
<br />Capital Outlay 212,825 314,751 408,391 350,200
<br />Total Division Expenditures $3,857,436 $4,428,280 $5,103,779 $5,319,039
<br />Library
<br />Division
<br />General Fund &
<br />Special Revenue Fund
<br />The Library Division provides oversight and supervision for the services and programs of the
<br />Library, including serving as liaison to the Library Commission and Friends of the Library. Staff
<br />provides information and research assistance, literacy and English as a Second Language (ESL)
<br />services, computer and technology support, and library programming for patrons of all ages. This
<br />division selects, procures, and catalogs new library materials. It includes the support staff who
<br />issues new library cards and manage accounts, check library materials in and out, and return
<br />items to their correct position on the shelves.
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