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<br /> <br />City of San Leandro <br />Mid-Year Performance Report <br /> <br />Ending December 31, 2006 <br /> <br />The following represents the City's General Fund Expenditures by program type: <br /> <br /> GENERAL FUND EXPENDITURES <br /> (In Thousands) <br /> YTD Amended Remaining YTD% <br /> Actual Bud et Bud et of Bud et <br />Legislative 211 496 285 42.5% <br />City Attorney 157 314 157 50.0% <br />City Manager 885 1,911 1,026 463% <br />Finance 1,144 2,281 1,137 50.2% <br />Human Resources 745 1,562 817 477% <br />Non-Departmental 2,167 5,239 3,072 414% <br />Police Services 12,287 25,377 13,090 484% <br />Fire Contract 9,636 15,935 6,299 60.5% <br />Public Works 1,288 2,920 1,632 44.1% <br />Development Services 1,883 4,295 2,412 43.8% <br />Engineering & Transportation 845 2,010 1,165 420% <br />Recreation & Leisure 3,082 7,374 4,292 41.8% <br />Library Services 2,313 5,267 2,954 43.9% <br /> Subtotal All Funds 36,643 74,981 38,338 48.9% <br />Operating Transfers 235 235 100.0% <br /> Total All Funds 36,878 75,216 38,338 49.0% <br /> <br />9 <br />