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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2593 <br />Human Resources Department <br />Operating Budget <br />The Human Resources Department supports the City by providing services in employee and labor relations, <br />recruitment, classification and compensation, benefits, training and organizational development, workers’ <br />compensation and City policy development. The Department focuses on recruiting the best talent, developing <br />that talent and providing the workforce with a gratifying, safe and supportive work environment. Human <br />Resources supports the organization by providing an inclusive workplace and endorses personal accountability. <br />FY 2023/24 and FY 2024/25 <br />Department Revenues* <br />Total Department Revenues: $320,000 <br />Misc Reimbursements <br />Total Department Expenditures: $2,612,296 <br />Personnel Services Transportation and Training <br />Repairs and Maintenance Materials and Supplies <br />Capital Outlay <br />Department Expenditures* <br />*Revenue and Expenditure categories from Projected FY 2023/24 Budget; for details, see table in department section.