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146 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<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 $241,628 $300,000 $300,000 $300,000
<br />Public Works Fees 17,318 10,000 300,000 10,000
<br />Licenses and Misc. Permits 434,455 310,000 305,000 305,000
<br />Total Division Revenues $693,401 $620,000 $905,000 $615,000
<br />Expenditure
<br />Personnel Services $1,160,307 $1,203,062 $1,267,361 $1,328,608
<br />Repairs and Maintenance 9,301 18,850 18,850 18,850
<br />Total Division Expenditures $1,169,608 $1,221,912 $1,286,211 $1,347,458
<br />This division ensures that all infrastructure construction, whether related to the Capital
<br />Improvement Program or Private Development, is constructed as per plans, and City
<br />Code and Standards.
<br />Construction
<br />Inspection Division
<br />General Fund
<br />This Division is responsible for designing and constructing park and
<br />streetscape amenities, as well as administering the Landscape and Lighting
<br />Districts and Heritage Tree Ordinance.
<br />Landscape Architect
<br />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 />Interest Income and Rent $3,754 $7,500 $100 $100
<br />Fines and Forfeitures 16,900 - - -
<br />Miscellaneous Reimbursements 2,600 500 500 500
<br />Contributions and Donations 216,516 10,000 50,000 50,000
<br />Total Division Revenues $239,770 $18,000 $50,600 $50,600
<br />Expenditure
<br />Personnel Services $480,123 $492,063 $508,282 $534,819
<br />Repairs and Maintenance 1,679 3,402 3,402 3,402
<br />Materials and Supplies 28,787 39,500 29,500 29,500
<br />Capital Outlay - 200,000 - -
<br />Total Division Expenditures $510,589 $734,965 $541,184 $567,721
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