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City of Pleasanton Mid-Term Budget Update • FY 2022/23 34
<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 />Salaries $60,694,033 $65,933,491 $67,297,024 $992,885 $68,289,909
<br />Benefits 25,971,317 27,284,388 30,200,383 209,399 30,409,782
<br />Transport and Training 1,129,925 1,595,620 1,425,723 184,368 1,610,091
<br />Repair and Maintenance 6,077,709 5,504,928 7,901,090 286,325 8,187,415
<br />Materials and Supplies 20,554,838 24,416,030 26,463,794 1,837,097 28,300,891
<br />Capital Outlay 558,501 418,184 277,340 170,114 447,454
<br />Total Expenditures $114,986,323 $125,152,641 $133,565,354 $3,680,188 $137,245,542
<br />Expenses by Category - Expenses by Category - General FundGeneral Fund
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