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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2553
<br />Actual
<br />FY 2021/22
<br />Modified
<br />FY 2022/23
<br />Projected
<br />FY 2023/24 % Change
<br />Projected
<br />FY 2024/25 % Change
<br />Total Personnel Services $83,146,604 $112,255,190 $119,119,553 6.1%$124,851,041 4.8%
<br />Supplies and Services
<br />Transportation and Training $2,146,713 $2,319,093 $2,407,460 3.8%$2,403,248 -0.2%
<br />Repairs and Maintenance 6,131,725 8,965,745 7,226,698 -19.4%7,474,004 3.4%
<br />Materials and Supplies 70,379,473 81,910,479 93,108,087 13.7%93,463,656 0.4%
<br />Capital Outlay 1,829,570 11,535,531 11,522,852 -0.1%6,522,900 -43.4%
<br />Loan Expenditures 146,152 1,001,228 1,027,297 2.6%1,025,286 -0.2%
<br />Total Expenditures $163,780,237 $217,987,266 $234,411,947 7.5%$235,740,135 0.6%
<br />Transfers Out $23,850,839 $25,272,260 $10,280,020 -59.3%$10,309,810 0.3%
<br />Total Expenditures & Transfers $187,631,076 $243,259,526 $244,691,967 0.6%$246,049,945 0.6%
<br />Expenses by Category - All Funds
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