HomeMy WebLinkAbout2023-24 Town Council Budget BreakdownTOWN COUNCIL - FY 23/24 BUDGET
DUES 01050000 - 73000 42,638$
Mayors Conference Dues 3,200$
ABAG 11,443$
League of Ca.Cities 16,971$
East Bay Division 535$
US Conference of Mayors/National League of Cities 3,489$
LAFCO 7,000$
MEETINGS/TRAVEL (AIR, TRANSPORT.,HOTELS) 01050000 - 73100 16,150$
East Bay Division 1,100$ 5 TC x $55 x 5
Tri-Valley Cities 1,300$ 5 TC x $65 x 4
ABAG 100$ 1 TC x $50 x 2
Contra Costa Mayors Conference 2,520$ 3 TC x $70 x 12
League of Ca. Cities Annual Conference & Expo 1,800$ 2 TC x $900 Each
Us Conference of Mayors/Nat. League of Cities 3,000$ Washington, D.C.
Tri Valley Cities Mayors Only Meetings 80$ 1 TC x $20 x4
Misc Events 6,250$ 5 TC x $1250
Discretionary (COUNCIL RELATED ACTIVITIES)
League of Ca. Cities Leadership Summit
Chamber of Commerce Mixers
State of the Town
Tri-Valley Mayors Summit
CONFERENCE REGISTRATION 01050000 - 73400 8,675$
League of Ca. Cities Annual Conference & Expo 3,750$ 5 TC x $750
US Conference of Mayors 1,800$ 1 TC
Misc Conferences 3,125$ 5 TC x $650
League of Ca. Cities Leadership Summit
MAYORS INSTALLATION 01050510 - 73200 5,500$
Catering 2,500$
Supplies 3,000$
TC HOSTED EVENTS 01050530 - 73200 13,450$
TC Workshop 2,700$
TC & Commission Workshop 8,000$
Tri-Valley Cities Council Legislative Dinner 2,750$
TOTAL 86,413$
TOWN COUNCIL - ADMINISTRATION
TOWN COUNCIL - FY 23/24 BUDGET
TC COMM. AWARDS SUPPLY 01050510 - 75000 8,300$
Table Clothes, name badges, program 8,300$
SHIMANSKY AWARD 29050510 -75500 500$
500$
MAYORS DISCRETIONARY FUND 01050500 - 75000 5,000$
5,000$
TC SUPPLIES 01050000 - 75000 4,000$
Frames, pins, nameplates, patches, etc. 4,000$
POSTAGE 01050000 - 75200 50$
50$
MEALS 01050000 -73200 500$
Commission Interviews 500$
MAYORS CONFERENCE HOST 01050520 -73100 2,500$
Danville Host - March 2020 2,500$
MAYORS CONF. SUPPLIES 01050520 - 75000 750$
Table Clothes, name badges, tent cards 750$
TC HOSTED EVENT SUPPLIES 01050530 -75000 500$
TC WORKSHOP 350$
TC COMMISSIONS WORKSHOP 150$
TOTAL 22,100$
COMMUNITY SERVICE AWARDS SUPPLY 01050000-77000 1,899$
Installation TV 1,899$
CONSULTANT - TVC LEGISLATIVE ADVOCAC 01050510 - 75500 31,000$
Legislative Consultant Services 31,000$ Payable to City of Pleasanton
CONSULTANT - GRANTS 01050000 - 77000 15,000$
Grant Consulting Services 15,000$
TOTAL 47,899$
TOWN COUNCIL - CONTRACTED SERVICES
TOWN COUNCIL - MATERIALS & SUPPLIES