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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2577
<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 />Grants and Subventions - $103,311 $104,000 $104,000
<br />Miscellaneous Revenue $363,849 249,665 250,000 250,000
<br />Total Division Revenues $363,849 $352,976 $354,000 $354,000
<br />Expenditure
<br />Personnel Services $220,598 $225,536 $235,463 $145,988
<br />Materials and Supplies 292,074 712,488 429,232 429,232
<br />Total Division Expenditures $512,671 $938,024 $664,695 $575,220
<br />Measure D, adopted by voters in 1990 sets forth countywide goals for reduction
<br />and diversion of non-hazardous solid waste from landfills, creates a framework for
<br />comprehensive source reduction and recycling programs. Measure D funds are
<br />distributed to cities to invest in recycling efforts in their community.
<br />Waste & Recycling
<br />Division
<br />Special Revenue Fund
<br />CITY MANAGER DEPARTMENT
<br />The Economic Development division focuses on the retention, expansion, and
<br />attraction of businesses within Pleasanton. This division manages programs
<br />that support local businesses and further develop and enhance the business
<br />environment, and works in partnership with local and regional organizations to
<br />promote the economic vitality of the community.
<br />Economic
<br />Development
<br />Division
<br />General 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 />Grants and Subventions $45,879 $30,000 $30,000 $30,000
<br />Total Division Expenditures $45,879 $30,000 $30,000 $30,000
<br />Expenditure
<br />Personnel Services $715,625 $668,487 $632,003 $650,645
<br />Transportation and Training 3,993 15,394 15,394 15,394
<br />Repairs and Maintenance - 500 500 500
<br />Materials and Supplies 250,484 266,975 510,375 431,375
<br />Total Division Expenditures $970,102 $951,356 $1,158,272 $1,097,914
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