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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 <br />2023/24 or $4.7 million more than the FY 2022/23 Modified Budget. Personnel expenses account for <br />approximately 68.5 percent of the overall expenditure at $103.4 million, followed by Materials and <br />Supplies at $35.0 million or 23.2 percent. The chart below shows the projected FY 2023/24 <br />expenditures by category. <br />$103,357,169 <br />$34,990,110 <br />$6,797,698 <br />$3,275,628 <br />$1,784,155 <br />$719,000 <br />$5,000 <br />$0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 <br />Personnel Services <br />Materials and Supplies <br />Repairs and Maintenance <br />Transfers Out <br />Transportation and Training <br />Capital Outlay <br />Loan Expenditures <br />FY 2023/24 Projected General Fund Revenues <br />FY 2023/24 Projected General Fund Expenditures by Category