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84 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />LAW 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 />Fees for Current Services $60 $18,000 $18,000 $18,000 <br />Miscellaneous Reimbursements 97,449 - - - <br />Miscellaneous Revenue 121 - - - <br />Total Department Revenues $97,630 $18,000 $18,000 $18,000 <br />Expenditure <br />Personnel Services $1,395,941 $1,466,142 $1,672,436 $1,712,083 <br />Transportation and Training 3,916 4,000 5,000 5,000 <br />Repairs and Maintenance 446 904 904 904 <br />Materials and Supplies 1,741,313 2,184,520 2,778,400 3,058,400 <br />Total Department Expenditures $3,141,616 $3,655,566 $4,456,740 $4,776,387