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144 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />ENGINEERING 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 />Assessments $212,095 $213,946 $215,847 $217,647
<br />Contributions and Donations 216,516 10,000 50,000 50,000
<br />Fines and Forfeitures 16,900 - - -
<br />Interest Income and Rent 3,754 7,500 100 100
<br />Interfund Revenue 587,709 582,888 582,888 582,888
<br />Licenses and Misc. Permits 540,593 345,000 340,000 340,000
<br />Miscellaneous Reimbursements 30,324 16,034 26,034 26,034
<br />Plan Check Fees 54,393 20,000 20,000 20,000
<br />Planning Fees 37,808 5,000 5,000 5,000
<br />Public Works Fees 43,045 36,500 326,500 36,500
<br />Total Department Revenues $1,743,137 $1,236,868 $1,566,369 $1,278,169
<br />Expenditure
<br />Personnel Services $3,979,175 $4,161,878 $4,792,341 $5,006,249
<br />Transportation and Training 20,098 23,000 23,000 23,000
<br />Repairs and Maintenance 21,792 42,058 42,058 42,058
<br />Materials and Supplies 514,886 653,662 763,737 760,257
<br />Capital Outlay - 200,000 - -
<br />Total Department Expenditures $4,535,951 $5,080,599 $5,621,136 $5,831,564
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