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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25113
<br />LIVERMORE-PLEASANTON FIRE 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 />Fees for Current Services $1,496,583 $1,200,000 $1,344,000 $1,370,000
<br />Grants and Subventions 11,687 200,000 377,000 377,000
<br />Plan Check Fees 110,942 120,500 121,000 121,000
<br />Miscellaneous Reimbursements 552,353 - 28,500 29,300
<br />Miscellaneous Revenue 117 - - -
<br />Licenses and Misc Permits 613,119 300,000 360,000 360,000
<br />Contributions and Donations - - 1,000 1,000
<br />Total Department Revenues $2,784,801 $1,820,500 $2,231,500 $2,258,300
<br />Expenditure
<br />Personnel Services $21,192,290 $22,153,337 $22,704,614 $23,042,063
<br />Transportation and Training 138,351 91,250 207,650 199,808
<br />Repairs and Maintenance 323,112 700,222 662,672 659,181
<br />Materials and Supplies 2,438,850 2,572,493 3,580,686 3,185,361
<br />Total Department Expenditures $24,092,603 $25,517,302 $27,155,622 $27,086,413
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