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Non-Personnel <br /> Non-Personnel costs are approximately 24.7 percent of the Operating Budget in FY 2021/22 and <br /> 27 percent in FY 2022/23.The FY 2021/22 Non-Personnel budget is $3.2 million greater than the FY <br /> 2020/21 Midyear Budget mainly due to the following: <br /> Repair and Replacement Allocation $1,000,000 <br /> Increased Contingency for Wage Increases, <br /> and Crisis Response Program 732,961 <br /> Increased Planning Reimbursable Expenses* 1,001,450 <br /> Contractual Services 1,000,000 <br /> Misc. Net Reductions in Department Budgets (567,766) <br /> TOTALS: $3,166,645 <br /> *Increased Planning costs are offset by additional reimbursement revenues in the Planning Division.. <br /> The FY 2022/23 Non-Personnel Budget is $5.1 million greater than the FY 2021/22 Budget primarily <br /> due to $2.5 million increased repair and replacement allocation, $1.5 million increase in contingency <br /> for wage increases,and the balance for various increases in contractual services. <br /> Transportation&Training <br /> Transportation and Training costs are estimated to decrease by 12 percent in FY 2021/22 and <br /> increase by five percent in FY 2022/23.These costs include training,fuel,maintaining and operating <br /> vehicles, patrol cars, and fire units along with annual depreciation cost for scheduled replacement <br /> LPFD Livermore and Pleasanton shared equipment accruals.City-wide training expense amounts to <br /> about 27 percent of the total amount budgeted in this account including ongoing training for both <br /> police and fire personnel. <br /> Repairs&Maintenance <br /> Repairs and Maintenance costs are estimated to increase by$1.1 million or 28 percent in FY <br /> 2021/22 over the FY 2020/21 Midyear Budget and $2.7 million or 51 percent increase in FY 2022/23. <br /> The Repairs and Maintenance category includes a variety of expenditure accounts including <br /> computer hardware maintenance,equipment parts,various repair contracts and replacement and <br /> renovation allocations that present as charges to various departments.The majority of the costs <br /> in this category are repair and replacement charges and includes funding for replacement and/or <br /> renovation of parks and medians,computer equipment,rolling stock,city buildings.The $1.1 million <br /> net increase in FY 2021/22 is attributed to increased repair and replacement charges. <br /> 35 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 <br />