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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2561
<br />Expenses by Category - General Fund
<br />
<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 $90,472,870 $97,353,673 $103,357,169 6.2%$108,471,827 4.9%
<br />Supplies and Services
<br />Transportation and Training $1,731,192 $1,728,998 $1,784,155 3.2%$1,772,943 -0.6%
<br />Repairs and Maintenance 5,084,729 8,352,165 6,797,698 -18.6% 7,042,004 3.6%
<br />Materials and Supplies 22,850,811 28,232,036 34,990,110 23.9% 34,234,114 -2.2%
<br />Capital Outlay 400,673 492,184 719,000 46.1% 437,550 -39.1%
<br />Loan Expenditures - 5,000 5,000 0.0% 5,000 0.0%
<br />Total Supplies and Services $120,540,274 $136,164,056 $147,653,132 8.4%$151,963,438 2.9%
<br />Transfers Out $13,681,451 $10,108,025 $3,275,628 -67.6%$3,275,628 0.0%
<br />Total Expenditures & Transfers $134,221,724 $146,272,081 $150,928,760 3.2%$155,239,066 2.9%
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