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Expenses by Category - All Funds
<br /> Actual Mid-Year Projected Projected
<br /> FY 2017/18 FY 2018/19 FY 2019/20 % FY 2020/21
<br /> Personnel Services
<br /> Salaries $60,530,413 $63,249,655 $67,179,805 6.2% $69,061,541 2.8%
<br /> Benefits 35,232,013 34,989,208 36,119,010 3.2% 37,617,691 4.1%
<br /> Supplies and Services
<br /> Transport and Training 1,846,406 2,126,400 2,530,390 19.0% 2,548,891 0.7%
<br /> Repair and Maintenance 7,310,448 6,813,886 7,037,732 3.3% 7,097,600 0.9%
<br /> Materials and Supplies 61,328,124 67,644,943 70,028,573 3.5% 72,404,939 3.4%
<br /> Capital Outlay 1,419,789 6,657,445 8,510,450 27.8% 6,457,590 -24.1%
<br /> Loan Expenditures 4,771,373 3,674,922 989,748 -73.1% 991,079 0.1%
<br /> $172.438,566
<br /> Transfers-Out $23,703,253 $16,283,755 $18,637,512 14.5% $17,088,597 -8.3%
<br /> Tata!Expenditures&Transfers $196,141,819 $201,440,214 $211,033,220 4.8
<br /> •
<br /> 55 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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