|
City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25175
<br />OPERATIONS SERVICES DEPARTMENT
<br />The Parks Maintenance Division maintains over 385 developed acres of parkland at 46 sites,
<br />City facility landscape, and 1,000 acres of open space which includes 23 miles of trails. This
<br />division manages the City’s Urban Forest, weed abatement, street median maintenance and
<br />irrigation, and projects.
<br />Parks
<br />Division
<br />General Fund &
<br />Internal Service Funds
<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 $500,000 $500,000 $1,038,000 $1,038,000
<br />Miscellaneous Reimbursements 10,849 - - -
<br />Total Division Revenues $510,849 $500,000 $1,038,000 $1,038,000
<br />Expenditure
<br />Personnel Services $4,578,087 $5,354,384 $5,696,373 $6,012,294
<br />Transportation and Training 139,040 112,200 130,000 130,000
<br />Repairs and Maintenance 1,000,562 1,677,872 1,787,872 1,797,872
<br />Materials and Supplies 4,076,184 5,284,654 4,581,830 4,715,790
<br />Capital Outlay 52,257 223,280 40,000 40,000
<br />Total Division Expenditures $9,846,130 $12,652,390 $12,236,075 $12,695,956
|