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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25117 <br />Police Department <br />Operating Budget <br />The Pleasanton Police Department is committed to the community and working in collaboration with citizens, <br />businesses, and leaders to reduce crime, maintain safety, and preserve an outstanding quality of life. Through the <br />efforts of sworn and civilian staff, the department focuses on effectively managing calls for service and <br />facilitating problem solving throughout the city while maintaining fiscally responsible business practices. The <br />department continues to explore a variety of ways to understand and address the public’s needs while <br />navigating the cultural and philosophical changes in society. <br />FY 2023/24 and FY 2024/25 <br />Department Revenues* <br />Total Department Revenues: $1,505,830 <br />Contributions and Donations Fees for Current Services <br />Fines and Forfeitures Grants and Subventions <br />Interfund Revenue Licenses and Misc Permits <br />Misc Reimbursements Miscellaneous Revenue <br />Other Taxes <br />Total Department Expenditures: $37,902,785 <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.