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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 SaD Leandro San Leandro
<br /> ACFD Recommended
<br />Accounts Budget Contract @ 30.43% Contract @ 30.43% Change
<br /> Revised Recommended Percentage of Total
<br /> Amount ACFD Bnd.e, IncrlDec Prior 'Vear
<br />SCRA (PROG 2ll $117698 $25 756 532.598 27,70% $6,842
<br />Proi #01 Repairs $10 000 $8 085 $3 043 30.43% .$5 042
<br />Pro' #02 Maintanance $18 675 $5 074 $5.683 30.43% $609
<br />Pro' #03 Reolacement $78 450 $12597 $23.872 30.43% $11275
<br />STAFF VEHICLES IPROG 221 $57,500 $17497 517,497 30.43% $0
<br />Proi #01 Ma.intenance $35000 $10650 $10651 30.43% $1
<br />Pro' #02 Standardization $22,500 $6 847 $6 847 30.43% $0
<br />TRG & STAFF DEV. (PROG 131 $163690 $26,209 534.900 21. 32% $8691
<br />Proi #01 Operations Trainin. $58 600 $8554 $17,832 30.43% $9,278
<br />Pro' #02 Conferences $21,000 $5173 $6 390 30,43% $1,217
<br />Proi #03 Media Operations (MOVED FROM PUB EDl $500 $365 $152 30.43% .$213
<br />Pro' #04 Traininll EauiDmc:nt $12,720 $5,325 $3 871 30.43% .$1454
<br />Proi #05 DMV $3 150 $1,217 $959 30.43% .$258
<br />Proi #06 Memberships $920 $158 $280 30.43% $122
<br />Pro' #07 Wellness $17,800 $5417 $5,417 30.43% $0
<br />URBAN SEARCH & RESCUE (PROG 241 $22 699 $6 572 56,907 30.43% $335
<br />Pro' #0 I Water Rescue Ooerations $6,600 $1931 $2,008 30.43% $77
<br />Pro' #02 Traininlil $1,215 $2 434 $370 30.43% .$2 064
<br />Proj #03 EQuioment $14884 $2,207 $4 529 30.43% $2 322
<br />WILDLAND (PROG 25) $23 960 $0 $7.291 30,43% $7291
<br />Proj #01 Matetials $23 960 $0 $7.291 30.43% $7,291
<br />RESERVES (PROG 28) $18,500 $0 $0 0,00% $0
<br />Pro' #01 Recruitment $1000 $0 $0 0,00% $0
<br />Proi #02 Trainin. $6 000 $0 $0 0.00% $0
<br />Pro' #03 Equipment & Supplies $6,000 $0 $0 0.00% $0
<br />Pro' #04 Pro.ram Devolopment $1,500 $0 $0 0.00% $0
<br />Proj #06 Soooial Event' $2 000 $0 SO 0.00"10 $0
<br />610261 - PROFES. & SPEC. SVCS (PROG 07) $3 524 275 $310794 $335.292 9.51% $24,498
<br />General Administration:
<br />Proi #01 CDF Cootract $1,131,332
<br />Pro' #02 Citv of Dublin Santa Rita $55 200
<br />Pro' #03 City of Havward Contract $29,500
<br />ProJ #04 Dispatoh Cootract - Ons 1$28.89/call wi SL iilJ 8,270 o>t) $701,629 $213.265 $238920 34,05% $25 655
<br />Pro #04 Di,natch Contract. CaDital 1$1.24/call) $75,114 $0 $10 255 13,65% $10 255
<br />Proi #05 Citv of Plcasanton Ruhv Hill $365 000
<br />Proj #06 Diver, Courier Contract MOVE TO SEa SO $3 347 $0 -100.00% .$3 347
<br />Proi # 11 Miso. Contracts
<br />. TAP Admin Staffi~g I Admin) $45,000 $0 $13 694 30.43% $13,694
<br />Bnildin2S and Grounds
<br />Proi #11 MCE SI. Maint + Spec proi Contract $230,000 $0 .' $0 0,00% $0
<br />Fire Prevention:
<br />Pro; #13 Diver. Hydrant Checking (10 hourI MOVED TO SEB $0 $1,674 $0 0.00% -$1674
<br />Pro; #13 TAP Seoretarv $0 $0 $0 0.00% $0
<br />Pro; #15 CSG Contract IBASE LEVEL.PLANS CHK ONI.VI $98 000 $42,602 $29 821 30.43% -$12,781
<br />Proj #15 CSG Contraot IEXTRA FOR DUBUNI $0
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