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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25167 <br />Operations Services Department <br />Operating Budget <br />The Operations Services Department provides high-quality essential services that improve and maintain <br />public infrastructure to protect and enrich the lives of Pleasanton Residents. This is accomplished through six <br />major divisions: Administration, Business Services, Operations (Facilities, Fleet, Streets and Traffic Maintenance), <br />Parks, Environmental Services and Utilities, and Utilities Planning. The Department is also responsible for managing <br />the Callippe Preserve Golf Course operator agreement. <br />FY 2023/24 and FY 2024/25 <br />Department Revenues* <br />Total Department Revenues: $61,816,109 <br />Fees for Current Services Interfund Revenue <br />Internal Services Charges Miscellaneous Reimbursements <br />Miscellaneous Revenue Service Charges <br />Total Department Expenditures: $91,352,393 <br />Personnel Services Transportation and Training <br />Repairs and Maintenance Materials and Supplies <br />Capital Outlay Loan Expenditures <br />Department Expenditures* <br />*Revenue and Expenditure categories from Projected FY 2023/24 Budget; for details, see table in department section.