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68 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <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 />Expenditure <br />Personnel Services $268,203 $321,309 $226,724 $240,167 <br />Transportation and Training 7,790 17,000 26,700 26,700 <br />Materials and Supplies 12,431 15,300 25,480 19,700 <br />Total Department Expenditures $288,424 $353,609 $278,904 $286,567 <br />City Council <br />Department <br />Operating Budget <br />The City Council is responsible for establishing City policy in <br />all areas of municipal affairs, providing broad guidelines to <br />be followed by the City’s administrative staff, and exercising <br />its powers of legislation. <br />Goals & Objectives Accomplishments <br />• Adopt and guide implementation of the <br />new citywide strategic plan <br />• Adopt a City ADA transition plan <br />• Adopt updated affordable housing fees <br />• Make appointments to City <br />commissions and committees <br />• Represent the interests of Pleasanton <br />citizens at all levels of government <br />• Focus on communication and <br />cooperative efforts with City residents <br />• Approve programs and services <br />for the City’s physical, cultural, and <br />socioeconomic development <br />• Adopted a district-based election system <br />• Implemented programs to support <br />residents, businesses and non-profit <br />organizations during City’s COVID-19 <br />response and recovery <br />• Adopted the Climate Action Plan 2.0 <br />• Adopted the 2023-2031 Housing Element <br />Update <br />• Implemented the City and Tri-Valley <br />legislative platforms to advocate for <br />community interests <br />• Adopted a safe gun storage ordinance <br />• Hired a new City Manager <br />• Adopted updated Council operating <br />procedures <br />FY 2023/24 and FY 2024/25