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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2575
<br />CITY MANAGER DEPARTMENT
<br />Department Overview
<br />Operating Budget
<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 />Miscellaneous Revenue $573,905 $499,665 $500,000 $500,000
<br />Fees for Current Services 594 30,600 31,300 31,300
<br />Miscellaneous Reimbursements 57,747 34,700 34,700 34,700
<br />Grants and Subventions 45,879 133,311 134,000 134,000
<br />Total Department Revenues $678,126 $698,276 $700,000 $700,000
<br />Expenditure
<br />Personnel Services $2,975,439 $3,226,660 $3,969,943 $4,273,027
<br />Transportation and Training 15,894 37,790 41,790 41,790
<br />Repairs and Maintenance 97,425 224,304 229,304 229,304
<br />Materials and Supplies 840,501 2,176,296 1,972,807 1,990,907
<br />Capital Outlay - 70,000 160,000 60,000
<br />Total Department Expenditures $3,929,260 $5,735,050 $6,373,844 $6,595,028
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