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Expenses by Category - All Funds
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 % FY 2022/23
<br /> Personnel Services
<br /> Salar es $64,266,197 $66,241,690 $71,967,387 8.6% $73,016,538 1.5%
<br /> Eenefits 33,196,561 36,560,051 36,929,816 1.0% 39,406,993 6.7%
<br /> Total Personnel Services $97,462,758 $102,801,741 $108,897,203 5.9% $112,423,531 3.2%
<br /> Supplies and Services
<br /> Transport and Training 1,682,574 2,073,224 1,909,514 -7.9% 2,007,018 5.1%
<br /> Repair and Maintenance 7,683,290 4,342,865 5,580,961 28.5% 8,311,020 48.9%
<br /> Materials and Supplies 64,462,031 71,330,221 72,465,018 1.6% 77,012,997 6.3%
<br /> Capital Outlay 2,955,644 7,608,607 5,916,610 -22.2% 5,770,350 -2.5%
<br /> Loan Expenditures 240 485 508,184 325,211 -12.4% 325,211 0.0%
<br /> Total Expenditures $77,024,024 $85,863,101 $86,197,314 0.4% $93,426,596 8.4%
<br /> Transfers-Out $44,336,257 $20,165,708 $19,192,753 -4.8% $22,411,499 16.8%
<br /> Total Expenditures&Transfers $218,823,039 $208,830,550 $214,287,270 2.3% S228,261,626 6.5%
<br /> 57 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23
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