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<br />,', 1 City of San Leandro
<br />~~ra..r~~~,~ , Quarterly Performance Report
<br />Ending December 3 1, 2007
<br />GENERAL FUND EXPENDITURES
<br />• At mid-year, overall operating expenditures are approximately $1.0 million under budget or 48.b%
<br />of the annual budget.
<br />• An additional Police Lieutenant position was added in November 2007.
<br />• Fire Department expenditures reflect the purchase of a ladder truck for $828k in October 2007
<br />• For Fiscal Year end 2007-08 it is anticipated that there will be $607k in salary and benefit savings.
<br />The following represents the City's General Fund Expenditures by program type:
<br />GENERAL FUND EXPENDITURES
<br />(In Thousands)
<br />YTD
<br />Actual
<br />Legislative
<br />City Attorney
<br />City Manager
<br />Finance
<br />Human Resources
<br />Non-Departmental
<br />Police Services
<br />Fire Contract
<br />Public Works
<br />Development Services
<br />Engineering & Transportation
<br />Recreation 8~ Leisure
<br />Library Services
<br />Operating Transfers
<br />Subtotal All Funds
<br />Total All Funds
<br />166
<br />668
<br />1,191
<br />719
<br />2,345
<br />12, 939
<br />9, 094
<br />2,438
<br />1,715
<br />1,407
<br />2,465
<br />2, 724
<br />38, 323
<br />2,881
<br />41,204
<br />Amended Year End
<br />Budget Projection
<br />1,132 1,141
<br />322 322
<br />1, 413 1, 435
<br />2, 639 2, 565
<br />1,650 1,645
<br />4,341 4,341
<br />25, 899 25, 576
<br />17, 924 17, 924
<br />5, 330 5, 204
<br />3,610 3,390
<br />3,187 . 3, 450
<br />5, 533 5, 477
<br />5,793 5,696
<br />78,773 78,166
<br />2,881 2,881
<br />81,654 81,047
<br />- 51.6%
<br />(22) 47.3%
<br />74 45.1
<br />5 43.6%
<br />- 54.0%
<br />323 50.0%
<br />- 50.7%
<br />126 45.7%
<br />220 47.5%
<br />(263) 44.1
<br />56 44.6%
<br />97 47.0%
<br />- 100.0%
<br />607 50.5°/
<br />Positive/
<br />(Negative) YTD
<br />Variance of Budget
<br />7
<br />
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