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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/253 <br /> <br />Total General Fund expenditures, including transfers out to other funds, are $150.9 million in FY 2023/24 or <br />$4.7 million more than the FY 2022/23 Modified Budget. Personnel expenses account for approximately 68.5 <br />percent of the overall expenditure at $103.4 million, followed by Materials and Supplies at $33.6 million or 22.3 <br />percent. The chart below shows the projected FY 2023/24 expenditures by category. <br />FY 2023/24 Projected General Fund Revenues <br />Projected FY 2023/24 General Fund Expenditures by Category