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<br />ALAMEDA COUNTY FIRE DEPARTMENT
<br />RECOMMENDED 2005-06 CITY OF SAN LEANDRO CONTRACT
<br /> SAMPLE BUDGET FORMAT
<br /> 2005-06 2004-05 2005-06 2005-06 2005-06
<br /> San Leandro San Leandro S.n Leandro San Leandro
<br /> ACFD Recommended
<br />Accounts Budgel Contract @ 30.43% Coutract @ 30.43% Change
<br /> Revised Recommended Pen:entage of Total
<br /> Amount ACFD Bud.et IncrlDec Prior Year
<br />SERVICES & SUPPLIES
<br />620011 - CLOTHING ALLOWANCE (PROG 4) $165375 $50 210 550.324 30.43% $114
<br />Pro' #01 Annual Allowance ($675.245) $165375 $50.210 ... $50.324 30,43'M;t $114
<br />610011 - LAUNDRY (PROG 17) $60 000 $21910 518.258 30.43% -$3 652
<br />proi #0 I Laundrv/Unens $60,000 $21 910 $18.258 30,43% -$3 652
<br />620041 - OFF1CE EXPENSES (PROG 19) $120000 $38 107 .. 536.516 30.43% -$1,591
<br />proi #01 Postaae & Delivery $8,000 $3,011 $2.434 30,43% -$577
<br />Pro' #02 General Office Supplies $45,000 $14,302 $13 694 30.43% -$609
<br />Proj #03 Forms PrintinwCards $18000 $5477 $5477 30.43% $0
<br />Pro' #04 Transporation & Trainin~ $20 000 $6 795 56 086 30.43% -$709
<br />Pro' #05 Membership & Due, $1,800 $548 $548 30.43% $0
<br />proi #06 Sub,cdPtions $1,200 $365 $365 30.43% $0
<br />Pro' #07 FurnlEouip (Under $500) $2 000 $609 $609 30.43% $0
<br />Proi #08 FurnlEquip (Over $500) $5 000 $1.521 $1522 30.43% -$\
<br />proj #09 Annual Recognition Ceremonies (MOVED FROM PUBED) $1,500 $0 .. $456 30.43% $456
<br />Pro' #11 Pettv Ca.h Fund $6 000 $1826 <. $1.826 30,43% $0
<br />Pro' # 12 Mise, Char.e. $11.500 $3,652 <. $3,499 30.43% -$153
<br /> ........... .....
<br />610021 - UTILITIES (PROG 26) $200 000 $27481 ..... 524.344 12.17% -$3,137
<br />proi #01 County Station UtilitieslSL Waterrrower $120000 $3 000 SO 0.00"10 -$3 000
<br />Pro" #03 Trainirul Tower Water $0 $0 $0 0.00"10 $0
<br />Pro' #04 TeleohonclPa.enet $80,000 $24,481 $24,344 30.43% -$137
<br />620091 - FUELffRANSP (PROG 12) $160,000 $41,385 $48,688 30.43% $7,303
<br />Pro' #01 Fuel E.oenditures $150,000 $38 342 $45 645 30.43% $7 303
<br />proi #02 Annual Permits/Fees $10000 $3 043 $3,043 30.43% $0
<br />610461 - SPEC DEPT EXPENSES $2 522,569 $425 940 5402.268 15.95% -$33 269
<br />APPARATUS & EQUlPMENT (PROG 01) $502 420 $126139 $111,453 22,18% -$24 283
<br />Pro" #01 Apparatus MaintenanceIReoair $375 505 $99,597 $90,000 23,97% -$9,597
<br />- San Leandro $90,000 $99,597 $90 000 100.00% -$9,597
<br />proi #03 Appara.tus Standardization $22 000 $0 $0 0,00% $0
<br />Pro' #04 Eouip MaintananceIRepair $44 000 $10,000 $13,389 30.43% $3,389
<br />Pro' #06 Eouio Standardi,"tion $4,415 $10 000 .. $0 0.00% -$10 000
<br />proi #08 lioses and Nozzles $26 500 $6 542 $8 064 30.43% $1 522
<br />Pro' #11 Mi.c. Char.e. $30,000 $0 $0 0.00% $0
<br />BUILDINGS & GROUNDS (PROG 02) $66,250 $500 50 0.00% -$500
<br />proi #01 Building. $0 $0 $0 0,00% $0
<br />Pro' #02 Grounds $32,000 $0 $0 0.00% $0
<br />Pro' #03 Furnishin.s $21,250 $335 $0 0.00"10 -$335
<br />proi #04 Appliances $538 $165 $0 0,00"10 -$165
<br />Pro' #05 Traininlil: Center $10,462 $0 $0 0.00% $0
<br />Pro' #06 San Leandro Stations $0 $0 $0 0.00% $0
<br />pro.i #07 Dublin Stations $0 $0 $0 0,00% $0
<br />Pro' #08 Mi.c. Cha.... $2.000 $0 $0 0,00% $0
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