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City of Pleasanton Mid-Term Budget Update • FY 2022/23 28
<br />FY 2022/23
<br />FY 2020/21
<br />Actual
<br />FY 2021/22
<br />Mid-Year
<br />Budget
<br />Original
<br />Budget
<br />Mid-Term
<br />Adjustments
<br />Mid-Term
<br />Budget
<br />Personnel Services
<br />Salaries $65,485,689 $71,981,126 $73,016,509 $1,431,719 $74,448,228
<br />Benefits 37,880,136 35,767,955 39,406,993 174,245 39,581,238
<br />Supplies and Services
<br />Transport and Training 1,543,038 2,158,215 2,007,018 178,668 2,185,686
<br />Repair and Maintenance 6,897,285 5,935,853 8,311,020 399,975 8,710,995
<br />Materials and Supplies 66,086,009 71,574,531 77,012,997 320,178 77,333,175
<br />Capital Outlay 2,562,434 7,104,916 5,070,350 3,765,961 8,836,311
<br />Loan Expenditures 1,214,887 350,211 325,211 - 325,211
<br />Total Expenditures $181,669,478 $194,872,807 $205,150,098 $6,270,746 $211,420,844
<br />Transfers-Out 24,910,455 24,555,302 22,411,499 2,724,516 25,136,015
<br />Total Expenditures & Transfers $206,579,933 $219,428,109 $227,561,597 $8,995,262 $236,556,859
<br />Expenses by Category - Expenses by Category - All FundsAll Funds
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