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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25147 <br />ENGINEERING DEPARTMENT <br />This Division applies Conditions of Approval to proposed Private Land Development <br />applications with respect to subdivision mapping, grading, drainage, utility, and <br />roadway design including Stormwater Pollution Prevention during the Entitlement <br />Process. This Division also reviews Private Land Development plans and subdivision <br />maps for conformance with State of California regulations, adopted City standards, <br />and accepted professional engineering practice. <br />Private 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 />Plan Check Fees $54,393 $20,000 $20,000 $20,000 <br />Miscellaneous Reimbursements 12,450 - 10,000 10,000 <br />Public Works Fees 25,727 26,500 26,500 26,500 <br />Planning Fees 37,808 5,000 5,000 5,000 <br />Licenses and Misc Permits 3,258 - - - <br />Total Division Revenues $133,636 $51,500 $61,500 $61,500 <br />Expenditure <br />Personnel Services $328,594 $337,844 $619,519 $649,081 <br />Materials and Supplies 6,088 5,000 5,000 5,000 <br />Total Division Expenditures $334,682 $342,844 $624,519 $654,081