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180 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <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 $2,793,040 $3,109,500 $3,265,000 $3,428,000 <br />Miscellaneous Reimbursements 2,962 - - - <br />Miscellaneous Revenue 429,303 - - - <br />Total Division Revenues $3,225,305 $3,109,500 $3,265,000 $3,428,000 <br />Expenditure <br />Personnel Services $496,795 $573,361 $617,385 $648,986 <br />Transportation and Training 960 15,300 9,500 9,500 <br />Repairs and Maintenance 587 - - - <br />Materials and Supplies 1,256,170 1,309,000 1,329,333 1,329,333 <br />Loan Expenditures 76,418 971,017 980,850 980,640 <br />Total Division Expenditures $1,830,930 $2,868,678 $2,937,068 $2,968,459 <br />OPERATIONS SERVICES DEPARTMENT <br />Recycled Water <br />