|
i~;~ 5AN 1~~~
<br />~~' aAi
<br />~y`.~ o O~
<br />~~,~ City of San Leandro
<br />`ti~.:~.~. ti ;.
<br />\°~RPa~„~o~/! Quarterly Performance Report
<br />~.~ r
<br />Ending December 31, 2007
<br /> .. ~ ..
<br />General Government 9,293 1,548 17% 15,286 346 2%
<br />Police 1,331,093 757,375 57% 1,358,106 851,892 63%
<br />En ineerin & Trans ortation 11,364 1,410 12% 13,752 4,546 33%
<br />Communit Develo ment 18,224 5,870 32% 18,510 5,705 31%
<br />Public Works 16,981 4,377 26% 25,973 12,682 49%
<br />Libra Services 1,435 1,598 111 % 2,764 - 0%
<br />Recreation & Human Resources 30,395 2,473 8% 26,039 33,812 130%
<br />Street/Traffic Im rovement (DFSI Fund - 243 0% - 4,772 0%
<br />Park Develo ment Fee Fund 661 0% - - 0%
<br />Parkin Fund 2,522 278 11 % 2,390 956 40%
<br />Gas Tax Fund 31,718 12,359 39% 28,475 12,577 44%
<br />Measure B ACTIA) Trans ortation Fund 2,114 0% - 1,138 0%
<br />Traffic Con estion Relief Fund - - 0% - - 0%
<br />Heron Ba Maintenance Fund 1,212 938 77% 1,320 307 23%
<br />Grant Fund 2,408 0% 20,164 - 0%
<br />Communit Develo ment Block Grant Fund 132 0% - - 0%
<br />Ca ital Im rovements - 7,634 0% - 2,763 0%
<br />San Leandro Geolo ical Abatement Fund 75 0% - - 0%
<br />Water Pollution Control Plant 64,259 70,048 109% 78,891 62,035 79%
<br />Environmental Services 9,009 - 0% 8,821 1,117 13%
<br />Shoreline O erations Fund 9,550 5,325 56% 9,075 7,912 87%
<br />Storm Water Fund 17,760 5,777 33% 17,228 4,849 28%
<br />Buildin Maintenance Fund 17,299 4,089 24% 22,098 8,063 36%
<br />Information Services Fund 5,707 3,439 60% 5,687 21,303 375%
<br />Insurance Fund - 15 0% - - 0%
<br />E ui ment Maintenance Fund 6,206 - 0% 6,323 154 2%
<br />A enc Funds 1,583 0% - 2,771 0%
<br />Total Ci Overtime 1,584,027 891,769 56% 1,660,902 1,039,700 63%
<br />Alameda Coun Fire De artment 1,935,464 931,524 48% 2,086,048 1,093,063 52%
<br />Total Overtime 3,519,491 1,823,293 52% 3,746,950 2,132,763 57%
<br />12
<br />
|