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178 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />OPERATIONS SERVICES 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 />Service Charges $26,056,727 $26,195,000 $30,497,000 $33,623,000
<br />Grants and Subventions 137,982 - - -
<br />Interfund Revenue 564,912 431,041 431,041 431,041
<br />Miscellaneous Reimbursements 157,905 - - -
<br />Miscellaneous Revenue 1,707 - - -
<br />Total Division Revenues $26,919,233 $26,626,041 $30,928,041 $34,054,041
<br />Expenditure
<br />Personnel Services $4,961,193 $5,179,697 $5,630,662 $5,930,178
<br />Transportation and Training 101,640 153,000 124,000 129,000
<br />Repairs and Maintenance 469,051 140,000 73,000 76,000
<br />Materials and Supplies 20,755,487 22,177,055 26,178,705 27,163,705
<br />Capital Outlay 282,015 2,072,000 789,000 840,000
<br />Total Division Expenditures $26,569,386 $29,721,752 $32,795,367 $34,138,883
<br />Water
<br />The Utilities Division operates and maintains the City-owned potable water, recycled water, sewer, and storm drain systems.
<br />This division is responsible for health and safety compliance, infrastructure planning and replacement projects, and water
<br />supply planning. The potable water system includes 18 pressure zones, 20 reservoirs, 14 pump stations, and 330 miles of piping.
<br />The sewer system includes 10 pump stations and 286 miles of piping. The storm drain system runs 196 miles in length, with
<br />four lift stations.
<br />Utilities Division - Enterprise Fund
<br />The Environmental Services Division provides oversight of recycled water connections, water conservation and education,
<br />backflow protection, industrial and storm water inspections, and regulatory compliance.
<br />Environmental Services Division - Enterprise Fund
<br />Business Services Division - Enterprise Fund
<br />The Business Services Division provides administrative and financial support along with customer service for the entire
<br />Operations Services Department including work requests, utility billing services, and dog licenses. There are approximately
<br />22,600 utility billing customers. This division oversees contracts, purchase orders, invoice processing, and is responsible for
<br />employee trainings and emergency preparedness.
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