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<br />; <br /> <br />ALAMEDA COUNTY FIRE DEPARTMENT <br />RECOMMENDED 2005-06 CITY OF SAN LEANDRO CONTRACT <br />SAMPLE BUDGET FORMAT <br /> <br /> <br /> 200S.06 2004-0S 2005-06 200S-06 2005-06 <br /> San Leandro San L.andro San L.andro S.n Leandro <br /> ACFD R.co.....nd.d <br />Accounts Budg., Contract @ 30.43';;' Contrat! @30.4)'/o C~an~e <br /> Revised Reco.....nded Pertentage ofTota' <br /> A",ount ACFD Bud2et IncrlDec Prior Year <br /> <br /> <br />600001 - Salati.s/OT $33 257 659 $8644731 S8 953 780 26,92% S309049 <br />Base Salar $27.613 929 S7 298 934 $7 740,693 28,03% $441 759 <br />Overtime Shared $4.643,730 $1 345,797 $1213087 26,12% .S132710 <br />600101 - Holida Pa $1 557 107 $421 324 $440 114 28,26% $18,790 <br />60020 I . PERS $6,085,684 S1,502127 $1 545029 25.39% $42,902 <br />600601 - Health Insurance $4347941 $1 129891 SI 223,375 28,14% S93,484 <br />60070 \ - Dental $467,241 $128,979 $127869 27.37"/0 .$1 110 <br />601201 - 40lA Contrihution $4\4763 $\12317 S117,346 28,29% $5,029 <br />600801 . Other Beoofils $163,991 $69 536 $47538 28.99% -$21 998 <br />601001 - Workers Co.. $2,200000 $517310 $669 460 30.43% S152,150 <br /> S13,124.511 <br /> S598.296 <br /> $14;448,574 <br /> S6OO.096 <br /> <br /> <br />SPECIAl, ADJUSTMENT TO CONTRACT <br /> <br />EMS MONITOR PURCHASE (2 YEARS AT $250,000 EACH YEAR); <br /> <br />$250,000 <br /> <br />$0 TO BE NEGOTIATED <br /> <br /> <br />Page 5 of 5 <br />