Laserfiche WebLink
<br />EXHIBIT 4 <br /> <br />CITY OF SAN LEANDRO <br /> <br />MEMORANDUM <br /> <br />Date: <br /> <br />March 23,2007 <br /> <br />To: . <br /> <br />San Leandro Fire Services Ad Hoc Committee <br /> <br />From: <br /> <br />Steve Hollister, Assistant City Manager <br />Cynthia Battenberg~Ssistant to the City Manager <br /> <br />By: <br /> <br />Subject: <br /> <br />UPDATE ON FY 2007-08 PRELIMINARY FIRE BUDGET <br /> <br />The Alameda County Fire Department (AlCo Fire) held a preliminary budget review session <br />with the City Managers of San Leandro and Dublin, Lawrence Berkeley Labs management and <br />the Alameda County Administrator. The methodology and assumptions to be used in developing <br />the FY 2007-08 budget were reviewed and agreed upon. The budget is still in development. <br /> <br />Overall, AICo Fire projects a 3.6% increase, approximately $550,000, for the City of San <br />Leandro over the FY 2006-07 budget, excluding capital equipment replacement and the purchase <br />of defibrillators for City facilities. <br /> <br />Assumptions for AICo Fire (San Leandro, Dublin, Lawrence Berkeley Labs and Unincorporated <br />Alameda County) include: <br /> <br />. COLA adjustment effective January 2008 (4% Safety; 2.5% non-safety) <br />. County Works Comp decrease of$778k <br />. Health premium increase of 10.7% effective January 2008 <br />. PERS employer percentage decreases of .061 % as of July 2007 <br />· Dental premium maintained at FY 2006-07 levels <br />. Overtime increase of $314k, mainly for Unincorporated Alameda County operations <br />. Clothing allowance increase of$18,925 <br />. Fuel increase of $20,000 (9%) <br />. Dispatch cost increase of $68,243 <br />. New AmeriCorps project grant with local matching funds of $81,000 (pending grant <br />approval) <br />. Communications program increases of $26,700 to .replace radios <br />. Computer program increases of $55,404 for wireless router project <br />. County overhead charges increase of $22,787 <br />. County/Federal A-87 indirect charges increase of $50,633 <br /> <br />G:IDEPT\CommitteesIFire Services Ad Hoc\Update on FY2007.08 Fire Budget.doc <br />