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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 L.and.... San Leandro San L..nd....
<br /> ACID R.comm.nd.d
<br />Accollnls lIudg'I Contr.c:t @ 30.43% Conlra.t@ 30.43% Ch.ng.
<br /> Revl..d Recomm.nded Percentagf! of Total
<br /> Amount ACID lIud..t IncrlDec Prior Year
<br />PPE & UNIFORMS (PROG 03) 5183747 563 203 554.807 29.83% .$8 396
<br />Proj #01 Uniforms $39 595 $11.625 $12 049 30,43% $424
<br />Pro' #02 Wildland Gear $45,500 $18517 $13 846 30,43% -$4 671
<br />Pro; #03 Structure Gear $95,012 $33.061 $28912 30,43% -$4,149
<br />COMMUNICATIONS (PROG OS) $100,750 $21,621 $%0,921 20.76% -5700
<br />Pro' #0 I Radio, 541 500 $12964 '.'$12 628 30,43% -5336
<br />Pro; #02 Phone, $8 250 $2 876 ...... ..... $2510 30,43% -$366
<br />Pro. #03 Communications $25,000 $0 $0 0,00% $0
<br />Pro' #04 Renai" 519000 55781 $5 782 30.43% $1
<br />Pro; #06 Misc. Cha,... $7,000 $0 $0 0.00"10 $0
<br />COMPUTERS (PROG 06) $95 900 $36,120 $29,182 30.43% -56 938
<br />Pro. #01 Svslem Maintenance 565 400 518106 519901 30,43% $1,795
<br />Proi #02 System Rewi" $4 000 $3 408 $1217 30,43% .52191
<br />Pro' #03 System Vourade. $15,000 $14,606 $4 565 30.43% .$10 042
<br />Pro; #04 Mi,c. Char.e, $11,500 $0 $3 499 30,43% $3 499
<br />DISASTER PREPAREDNESS (PROG 08) 53 400 $1035 SI035 30,43% $0
<br />Proi #01 Sunnlie, $3,400 $700 .' 51.035 30,43% $335
<br />Pro; #02 Ooeration' 50 SO 50 0.00% $0
<br />Proi #03 Mi,c. Chs,.e, $0 $335 $0 0.00% .$335
<br />EMS (PROG 09) $118445 $39251 S36 043 30.43% -$3,208
<br />Proi #02 Certification License 56 630 51661 52018 30,43% 5357
<br />Proi #04 Community Relatcd Trainin. $0 $1 1811 $0 -100,00% .51 181
<br />Proi #08 Eouio & Mainteoance $27,000 $10,423 58,216 30,43% -$2,207
<br />Pro; #10 Record, Mat System 50 50 $0 0.00"10 $0
<br />Proi #11 Suoolie, 550,000 $15215 515,215 30,43% $0
<br />Pro; #12 Trainina 519800 55 477 56 025 30,43% $548
<br />Pro' #13 Traininu Suoolies 59 365 54 275 52 850 30,43% .51,425
<br />Pro. #21 Misc. Charg:es $5,650 $1,019 $1,719 30.43% $700
<br />FIRE PREVENTION (PROG )0) 521 400 56 596 $6,512 30,43% -584
<br />Pro; #05 Water Suoolv/Hvdranl Pro.. $2,000 $1,065 $609 30.43% -$456
<br />Pro' #06 Fire Pr~cntion Activities 519400 55 S3l 55 903 30,43% $372
<br />HAZARDOUS MATERIALS (PROG 13) $125900 $14120 513,359 10.61% .5761
<br />Pro; #01 fauioment $13,900 $9,996 $4,230 30.43% -$5,766
<br />Pro' #03 Traininll 530,000 54124 59129 30,43% $5,005
<br />HOUSEHOLD SUPPLIES (PROG 14) 525,000 $15,215 ." S7,608 30,43% -$7 608
<br />Pro' #01 Kitchen Suoolies 57 500 $4 565 .. .. 52 282 30,43% -$2,283
<br />Pro; #02 Cleanina Suoolies 57 500 54 565 $2 282 30,43% -$2,283
<br />Pro. #03 General Station SUDDlies $10,000 $6,085 $3 043 30.43% .53.042
<br />MAPPING (PROG 18) $38000 $11 807 SII 563 30.43% -$244
<br />Pto' #0 I Mao, $37,800 $11,199 "'$11,503 30,43% 5304
<br />Pro; #02 Anartment Prawinas 5200 $608 $61 30,43% .$547
<br />PUB ED & COMM RELA nONS 534 810 $14299 S10 593 30.43% -$3 706
<br />Pro' #01 General Puh Ed Projects 522 800 512016 $6 938 30,43% .$5,078
<br />Pro' #04 Chaolaincv $2,450 $457 $746 30.43% 5289
<br />Proi #05 Hooor Guard $6,260 $563 $1,905 30.43% $1,342
<br />Pro' #08 Tov Pro.ram 52 300 51004 5700 30.43% -$304
<br />Proi # 12 Juvenile Firesetter Pro~ 51000 5259 5304 30,43% $45
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