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<br />J Ulili J ermanls <br />Apnl 23, 2007 <br />Page 2 <br /> <br />Balance Due/Credit 3rd Quarter: <br /> <br />($ <br /> <br />18,746.00) <br /> <br />Total Credit Due City: <br />15t Quarter: <br />2nd Quarter: <br />3rd Quarter <br /> <br />Total: <br /> <br />($ 41,993.00) <br />($ 131,967.00) <br />($ 18,746.00) <br />($ ] 92,706.00) <br /> <br />The 2006-07 Year End forecast of costs reflects the salary and benefit savmgs to <br />the City during the first three quarters as well as estimated levels of program and <br />operational spending for the balance of the fiscal year Overtime is projected to be <br />over budget by $99,357 based on unexpected high number (7) of long term <br />workers compensation injuries combined with a high number of retIrements and <br />training academy costs. The net result for Salaries and Benefits is an estlmated net <br />savings of $11,076 <br /> <br />The 2006-07 Year End forecasted contract cost is $15,352,877 or $19,611 under <br />budget <br /> <br />Should you have questions or require additional informatlOn concerDlng thIS billing <br />statement, please call me or Dave Rocha, Deputy Chief for Support Services, at <br />693-3402 <br /> <br />Sincerely, <br /> <br />~t1~ <br /> <br />Sheldon D Gllbert <br />Fire Chief <br /> <br />SDG'\DGdg <br />Attachments <br />cc Dave Rocha, ACFD Deputy ChIef, Support Services <br />Steve Holltster, Assistant City Manager, City of San Leandro <br /> <br />DG\h\fin\2007\San Leandro 0607 3rd Qtr <br />