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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25145
<br />ENGINEERING DEPARTMENT
<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 />Interfund Revenue $344,813 $281,659 $281,659 $281,659
<br />Miscellaneous Reimbursements 15,274 15,534 15,534 15,534
<br />Assessments 129,631 129,947 129,947 129,947
<br />Licenses and Misc. Permits 102,880 35,000 35,000 35,000
<br />Total Division Revenues $592,598 $462,140 $462,140 $462,140
<br />Expenditure
<br />Personnel Services $2,010,151 $2,128,909 $2,397,179 $2,493,741
<br />Transportation and Training 20,098 23,000 23,000 23,000
<br />Repairs and Maintenance 10,811 19,806 19,806 19,806
<br />Materials and Supplies 440,625 540,180 533,680 530,200
<br />Total Division Expenditures $2,481,685 $2,711,895 $2,973,665 $3,066,747
<br />This Division is responsible for the administration and coordination of all divisions of
<br />the department as well as designing and constructing City infrastructure such as
<br />roadways; sidewalks; public buildings; and sewer, water, and stormwater facilities.
<br />General Engineering
<br />Services Division
<br />General Fund &
<br />Special 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 />Interfund Revenue $1,268 $1,229 $1,229 $1,229
<br />Assessments 82,464 83,999 85,900 87,700
<br />Total Division Revenues $83,732 $85,228 $87,129 $88,929
<br />Expenditure
<br />Materials and Supplies $39,387 $68,982 $195,557 $195,557
<br />Total Division Expenditures $39,387 $68,982 $195,557 $195,557
<br />A GHAD is an assessment district, financed by property owners within a given
<br />residential subdivision, where geologic hazards exist that are routinely monitored,
<br />maintained and repaired when necessary.
<br />GHAD Division
<br />Special Revenue Fund
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