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<br />S/l.N it., <br />i~~ej;-,Z,~,~%\ <br />!U~'i'~~Oi <br />'\~~,_j;:' . <br /> <br />City of San Leandro <br />Quarterly Performance Report <br /> <br />Ending March 31,2007 <br /> <br />The following represents the City's General Fund Expenditures by program type: <br /> <br />GENERAL FUND EXPENDITURES I <br /> (In Thousands) <br /> Positive/ <br /> YTD Amended YearEnd (Negative) YTD% <br /> Actual Budget Projection Variance of Budget <br />Legislative 333 508 508 - 65.6% <br />City Attorney 236 314 314 - 75.2% <br />City Manager 1,360 1,996 1,975 21 68.1% <br />Finance 1,744 2,376 2,376 - 73.4% <br />Human Resources 1,111 1,562 1,527 35 71.1% <br />Non-Departmental 3,222 5,227 5,158 69 61.6% <br />Police Services 18,377 25,042 24,840 202 73.4% <br />Fire Contract 13,459 16,194 16,174 20 83.1% <br />Public Works 3,381 5,101 5,010 91 66.3% <br />Development Services 2,194 3,367 3,292 75 65.2% <br />Engineering & Transportation 2,045 2,989 2,989 - 68.4% <br />Recreation & Leisure 3,171 5,217 5,115 102 60.8% <br />Library Services 3,475 5,267 5,138 129 66.0% <br />Subtotal All Funds 54,108 75,160 74,416 744 72.0% <br />Operating Transfers 245 245 245 - 100.0% <br />Total All Funds 54,353 75,405 74,661 744 72.1% <br /> <br />9 <br />