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Expenses by Category - General Fund
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 % FY 2022/23 %
<br /> Personnel Services
<br /> Salaries $59,554,355 $61,036,483 $66,230,966 8.5 $67,297,057 1.6
<br /> Benefits 25,214,440 27,888,612 28,267,351 1 4 30203.383 6.8
<br /> Total Personnel Services 84,768,795 88,925,095 94,498,317 5.9% 97,497,440 3.2%
<br /> Supplies and Services
<br /> Transport and Training $1,256,940 $1,548,893 $1,359,719 -12.2 $1,425,723 4.9
<br /> Repair and Maintenance 7,074,866 4,079,509 5,226,036 28.1 7,901,090 51.2
<br /> Materials and Supplies 20,347,605 21,599,056 24,105,960 11.6 26,463,794 9.8
<br /> Capital Outlay 357,893 573,951 276,340 -51.9 277,340 0.4
<br /> Total Supplies and Services $29,037,304 $27,801,409 $30,968,055 11.4% $36,067,947 16.5%
<br /> Transfers-Out $8,147,744 $7,550,320 $7,525,278 -0.3% $9,906,269 31.6%
<br /> Total Expenditures&Transfers $121,953,843 $124,276,824 $132,991,650 7.0% $143,471,656 7.9%
<br /> 65 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23
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