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11 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />indicates a projected increase of ticket sales for Pleasanton Unified School District events, where the City <br />will collect revenue for these events and reimburse the District. <br />Capital Outlay <br />Capital Outlay costs are estimated to increase approximately $170,000 over the original FY 2022/23 <br />Budget. These increases can be attributed to two main areas: specialized cutter for the City’s print shop <br />($20,000) and vehicles for new Library and Police programs ($136,000). There is also an increase for <br />equipment in Operation services ($14,000).