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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25161 <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 $551,314 $683,339 $535,950 $525,130 <br />Total Division Revenues $551,314 $683,339 $535,950 $525,130 <br />Expenditure <br />Personnel Services $66,859 $29,067 $25,647 $26,320 <br />Repairs and Maintenance 32,575 66,010 66,010 66,010 <br />Materials and Supplies 285,957 480,530 354,000 354,000 <br />Capital Outlay - 115,000 115,000 115,000 <br />Total Division Expenditures $385,391 $690,607 $560,657 $561,330 <br />Paratransit <br />Enterprise Fund <br />Pleasanton Rides provides special transportation for Pleasanton residents aged 70 and over. <br />The City offers door-to-door service (advance reservations required) within the City, and to <br />selected medical locations in Dublin, Livermore. and San Ramon. This service is offered through <br />a contract with Black Tie Transportation.