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Expenses by Category - General Fund
<br /> Actual Midyear Projected Projected
<br /> FY 2017/18 FY 2018/19 FY 2019/20 % FY 2020/21 %
<br /> Salaries $55,765,961 $58,355,806 $61,779,519 5.9% $63,574,938 2:9%
<br /> Benefits 23,138,674 24,393,052 25,931,818 6.3% 27,157,447 4.7%
<br /> Transport and Training 1,441,578 1,580,949 1,982,195 25.4% 2,005,196 1.2%
<br /> Repair and Maintenance 6,778,924 6,311,097 6,762,071 7.1% 6,821,939 0.9%
<br /> Materials and Supplies 19,559,086 22537,897 23,813,786 5.7% 24,578,628 3.2%
<br /> Capital Outlay 345,228 401,110 440,890 29% 343,990 -22.0/
<br /> total Expenditures "117029,451. "`",`` $120,710,279 6.3% $124,482,138 3.1%
<br /> Transfers-Out j,)-L17-'H-i $10,728,091 57,144,359 -10.4/, 57,197.345 0.7
<br /> •µ' &Transfers $116,477,717 $12 $127,854,638 5.2% $131,679,483 3.0%
<br /> 63 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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