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176 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />OPERATIONS SERVICES DEPARTMENT
<br />The Streets and Signs Division maintains City streets, sidewalks, sound walls; street,
<br />pathway, and parking lot lights; street sweeping; traffic signs; pavement markings; and
<br />seasonal leaf pick up. The Sign Shop also fabricates signs, banners, posters, and laser
<br />fabrication.
<br />Streets
<br />and Signs
<br />Division
<br />General Fund &
<br />Internal Service Fund
<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 $150,000 $150,000 $311,000 $311,000
<br />Fees for Current Services 7,853 20,000 20,000 20,000
<br />Interfund Revenue 232,076 235,064 235,064 235,064
<br />Miscellaneous Reimbursements 85,305 5,000 20,000 20,000
<br />Total Division Revenues $475,234 $410,064 $586,064 $586,064
<br />Expenditure
<br />Personnel Services $2,160,816 $2,455,738 $2,572,958 $2,725,863
<br />Transportation and Training 53,688 49,700 44,700 44,700
<br />Repairs and Maintenance 553,539 831,768 831,768 831,768
<br />Materials and Supplies 584,470 1,049,481 751,360 781,260
<br />Capital Outlay -170,000 170,000 170,000
<br />Total Division Expenditures $3,352,513 $4,556,687 $4,370,786 $4,553,591
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