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76 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 />Miscellaneous Revenue $210,057 $250,000 $250,000 $250,000
<br />Total Division Revenue $210,057 $250,000 $250,000 $250,000
<br />Expenditure
<br />Personnel Services $1,345,236 $1,451,608 $2,259,414 $2,588,819
<br />Transportation and Training 3,739 8,306 10,306 10,306
<br />Repairs and Maintenance 3,423 106,936 106,936 106,936
<br />Materials and Supplies 77,279 539,333 578,700 574,800
<br />Capital Outlay - 50,000 150,000 50,000
<br />Total Division Expenditures $1,429,676 $2,156,183 $3,105,356 $3,330,861
<br />The City Manager Administration Division is responsible for providing the overall
<br />administration, leadership, and direction for the City organization, including
<br />implementation of City priorities, guidance of significant initiatives, and oversight of the
<br />delivery of City services.
<br />City Manager
<br />Administration
<br />General Fund and Special
<br />Revenue 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 />Fees for Current Services $594 $30,600 $31,300 $31,300
<br />Miscellaneous Reimbursements 57,747 34,700 34,700 34,700
<br />Total Division Revenues $58,341 $65,300 $66,000 $66,000
<br />Expenditure
<br />Personnel Services $693,981 $881,029 $843,063 $887,575
<br />Transportation and Training 8,163 14,090 16,090 16,090
<br />Repairs and Maintenance 94,003 116,868 121,868 121,868
<br />Materials and Supplies 220,665 657,500 454,500 555,500
<br />Capital Outlay - 20,000 10,000 10,000
<br />Total Division Expenditures $1,016,811 $1,689,487 $1,445,521 $1,591,033
<br />The Office of the City Clerk provides staff support for Council meetings; prepares the
<br />legislative agenda, legal notices and ensure meetings comply with requirements. The
<br />division administers federal, state and local procedures through which local government
<br />representatives are elected, and oversees the preservation and protection of public records.
<br />City Clerk Division
<br />General Fund
<br />CITY MANAGER DEPARTMENT
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