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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25177
<br />OPERATIONS SERVICES DEPARTMENT
<br />The Facilities and Fleet Division is responsible for the maintenance of over 130 publicly
<br />owned structures and over 500,000 square feet of office space. Responsibilities include
<br />custodial services, mechanical systems, and maintenance of pools and pump systems.
<br />The Fleet section maintains over 300 vehicles and 100 pieces of equipment including
<br />procurement, repair, surplus, CARB compliance, Basic Terminal Inspection, and DMV
<br />registration.
<br />Facilities and
<br />Fleet 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 $1,225,000 $1,225,000 $2,543,000 $2,543,000
<br />Interfund Revenue 137,441 90,794 90,794 90,794
<br />Miscellaneous Reimbursements 95,738 20,000 20,000 20,000
<br />Miscellaneous Revenue 179,489 ---
<br />Total Division Revenues $1,637,668 $1,335,794 $2,653,794 $2,653,794
<br />Expenditure
<br />Personnel Services $2,607,973 $2,469,385 $2,744,145 $2,895,525
<br />Transportation and Training 804,027 901,600 876,600 896,600
<br />Repairs and Maintenance 1,656,514 2,363,106 2,158,622 2,188,622
<br />Materials and Supplies 2,274,642 2,253,912 2,336,685 2,074,035
<br />Capital Outlay 941,849 4,807,011 5,460,850 2,665,850
<br />Total Division Expenditures $8,285,005 $12,795,014 $13,576,902 $10,720,632
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