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Materials&Supplies Materials and Supplies costs are estimated to increase by$2.5 million in FY 2021/22 a 12 percent increase and increase by 10 percent in FY 2022/23.The Materials and Supplies category includes a variety of expenditures including professional service contracts,water and sewer charges for City facilities,street light electricity costs,and contributions to the self-insurance liability reserve, community program grants,and contingency funds. As previously noted in the Budget Message, increases in this category over the FY 2020/21 Midyear Budget include (1) an increased contingency for management and confidential wage increases equal to three percent and an estimated three percent raise for PCEA and IAFF employees,the exact amount of which will depend on the final MOUs, (2) an increased contingency by$400,000 each year to fund Crisis Response Program in the Police Department, (3) the reimbursable expense increase in Planning and Community Development that are off-set by increased revenues,and (4) increases in contractual services that reinstate services to pre-pandemic levels primarily in the Library and Recreation Department as well as the Operations Services Department. Capital Outlay Capital Outlay costs are estimated to decrease by$297,611 or 52 percent in FY 2021/22 and a slight increase in FY 2022/23.The Capital Outlay category includes the purchase of new vehicles, office equipment,computers, software,and field equipment versus the Repairs and Maintenance category which funds the repair and replacement of existing City assets. The expenditure decreases in FY 2021/22 is related to a one-time IT expenditure in FY 2020/21. City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 36