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i ~ P~~ CpV~ ~ -~~ <br />~~ ~ ~~„r,EVEN~ioN/ ~~ <br />J~ ' /' ~~, '\r <br />M <br />,-n _. Esa,E ~~ ~ <br />~. _ <br />~~~~EPARZ ~~ ~- <br />Sheldon D Gdbert_ Fire Chief <br />ADMINI STK ATI ON <br />835 E. 141h Street, Suitc 200 <br />San Leandro, CA 94577 <br />(510) 67 8-3490 <br />(5]0) 618-3445 Fax <br />EMS DIVISION <br />1426 164th Avenue <br />San Leandro, CA 94578 <br />(5I Q) 618-3485 <br />(570) 276-5915 Fax <br />TRAWING DIVISION <br />1426 ] 64th A~~enuc <br />San Leandro, CA 94578 <br />(510) 618-3485 <br />(SIO) 276-5915 Fax <br />FIRE PREVENTION <br />or->;IC>/s <br />ALAMEDA COUNTY <br />224 W- Winron Avenue <br />Hayward, CA 94544 <br />(510) 670-5853 <br />(510) 887-5836 Fax <br />CITY OF SAN LEANDRO <br />835 E, 14th Slreel, Suite 200 <br />San Leandro, CA 94577 <br />('510) 618-3490 <br />(510) 678-3445 Pax <br />Alameda County Fire Department <br />Proudl~~ sensing the I'~uncorporated area of Alameda Count~~ <br />ar2d the coinmun~nes of Sm2 Leandro, Dublin and the <br />Lawrence Berkeley National Lahoraron~ <br />Jul}' 30. 200 <br />John Jennanis, Citti~ Manager <br />City of San Leandro <br />835 East l4`~' Street <br />San Leandro, CA 94577 <br />,Dear John. <br />Subject: 2006-07 Fourth Quarter Summary Expenditure Invoice Report <br />Attached is the City of San Leandro's 2006-07 Fourth Quarter Summary Expenditure <br />Invoice and Year end Actual Expenditure Report. The 2006-07 approved City contract <br />amount is $] 5,372;488. Fourth Quarter expenditures were $3,786,495. <br />Fourth Quarter Expenditures <br />The level of spending during the Fourth Quarter was consistent with initial contract <br />projections. Salaries and Benefits were lower than previous quarters due to adjustment of <br />actual health benefits costs from estimate-d amount. Overtime was slightly higher than the <br />previous quarters due to unexpected high number of long term workers compensation <br />injuries combined with a high number of retirements and academy training. Majority of <br />Service a~1d Supplies expenditures were under budget due to ACED implemented <br />expenditure controls except Fuel and Apparatus Repair and Maintenance. <br />CITY OF DCIBLIN <br />Ioo Civic Plaza City Payments: April 2007 ~ 1,281,041.00 <br />Dublin, CA 94568 >~ay 2007 $ 1,281,041.00 <br />(925} 833-6606 June 2007 ~ 1,281 041.00 <br />(925) 839-9248 Fax <br />~ Total: ~ 3,843,123.00 <br />4th Quarter Expenditures: <br />Balance Due/Credit 4th Quarter: <br />FY 2006-07 Year-End Actual <br />~ 3,786,495.00 <br />(~ 56,627.00) <br />The Year-End Actual is $15,123,758.00 or $249,330.00 lower than the F~' 2006-07 City <br />contract amount. Salaries and Benefits represent the majority of the savings. This is a <br />