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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 71% 6,821,939 0.9%
<br /> Materials and Supplies 19,559,086 22,537,897 23,813,786 5.7% 24,578,628 3.2%
<br /> Capital Outlay 345,228 401,110 440,890 9.9% 343,990 22.0 o
<br /> 111111.11.16110101- iii- - - ` 107,029,451 "'$113;, $120,710,279 '"g% $124,482,138 3.1%
<br /> Transfers-Out $9,448,266 310,728,091� 3'1,1:: 3 a -103, 37,19 7,345 0.7%
<br /> IIIIIIIIIIIIIIIIIIIIIIIMB
<br /> $124lfir
<br /> �J198, $127,854,638 5.2% 5131,679,483 3.0%
<br /> 63 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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