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ALAMEDA COUNTY FIRE DEPAR
<br />CITY OF SAN LEANDRO ESTIMA TMENT
<br />TED ACTUA
<br />L CONTRA
<br />CT COSTS F
<br />OR FY 2007-08
<br /> Bud et 2007-08 Es timated Actual Variance Over /Under Bud et
<br />
<br />
<br />EXPENDITURE CATEGORIES
<br />2007-08
<br />Contract
<br />Jul -Sep 07
<br />Actual
<br />Oct -Dec 07
<br />Actual
<br />Jan -Jun OS
<br />Estimates Total
<br />Estimated
<br />Actual
<br />
<br />$
<br />
<br />%
<br />
<br />Comments
<br />Shared Allocation % 30.43 % 30.43 % 26.92 % 26.92%
<br />PROGRAMS AND OPERATIONS
<br />CLOTHING ALLOWANCE $56 699 $46 362 $0 $10,337 $56,699 $0 0.0%
<br />LAUNDRY $19,780 $3,818 $6,938 $]3,876 $24,632 $4,852 -24.5%
<br />OFFICE EXPENSES $27,082 $5 096 $10 855 $]0 705 $26 656 $426 1.6°/
<br />UTILITIES $49,144 $11,380 $16389 $22691 $50460 $1316 -2.7%
<br />FUEL/TAANSP $77,597 $22,559 $23 458 $47,547 $93 564 $15 967 -20.6% Pro'ected to be over bud et due to hi h fuel rice
<br />APPARATUS&E UIPMENT $116,647 $11,142 $19,064 $86977 $117,183 $536 -0.5%
<br />BUILDINGS&GROUNDS $0 $68 $1,781 $0 $1,849 $1,849
<br />PPE & UNIFORMS $73,489 $4,331 $10,195 $58,979 $73,505 $16 0.0%
<br />COMMUNICATIONS $33,093 $943 $591 $30,769 $32,303 $790 2.4%
<br />COMPUTERS $46,406 $5,937 $12,172 $27,274 $45,383 $1,023 2.2%
<br />DISASTER PREPAREDNESS $2,115 $147 $16 $0 $163 $1,952 92.3%
<br />EMS $44,497 $9,444 $5,254 $30 354 $45,052 $555 -1.2%
<br />FIRE PREVENTION $5,402 $1,258 $2,544 $1122 $4,924 $478 8.8%
<br />HAZARDOUS MATERIALS $13876 $1,006 $4433 $8,555 $13994 $]IS -0.9%
<br />HOUSEHOLD SUPPLIES $18,258 $7 013 $8 615 $12,219 $27,847 $9,589 -52.5%
<br />MAPPING $10,894 $6 $0 $6,882 $6,888 $4006 36.8%
<br />PUB ED & COMM RELATIONS $]0,673 $14 $6 633 $5,725 $12 372 $1,699 -15.9% San Leandro Leadershi ro am
<br />SCBA $44,872 $439 $7,030 $30,204 $37,673 $7,199 16.0%
<br />STAFF VEHICLES $]5,215 $1,498 $2,397 $9,422 $]3,317 $1,898 12.5%
<br />TRG & STAFF DEV. $37,531 $26,022 $4,510 $7,267 $37,799 $268 -0.7%
<br />URBAN SEARCH & RESCUE $9 605 $201 $689 $8 508 $9,398 $207 2.2%
<br />WILDLAND $2 526 $19 $0 $2,509 $2,528 $2 -0.1%
<br />DISPATCH CONTRACT -
<br />OPERATIONS
<br />$246,736
<br />$61,684
<br />$61684
<br />$123,368
<br />$246736
<br />$0
<br />0.0%
<br />DISPATCH CONTRACT -CAPITAL $50,184 $12 546 $12 546 $25 092 $SQI84 $0 0.0%
<br />OUTSIDE AUDITORS $9,129 $8,870 $0 $0 $8,870 $259 2.8%
<br />ORGAN/TRG CONSULTANTS $3,043 $0 $0 $2,692 $2,692 $351 11.5%
<br />ATTORNEY FEES $1,522 $0 $0 $1,346 $1,346 $176 11.6%
<br />OTHER ACED-WIDE TRAINING
<br />CONTRACT
<br />$4,565
<br />$0
<br />$0
<br />$4 565
<br />$4,565
<br />$0
<br />0.0%
<br />TAP RELIEF STAFFING $6,086 $1,522 $1,346 $2,692 $5,560 $526 8.6%
<br />TRG DIVISION INSTRUCTORS $4,565 $0 $0 $4,565 $4,565 $0 0.0%
<br />
<br />AMERICORPS STAFFING
<br />$24,344
<br />$0
<br />$0
<br />$0
<br />$0
<br />$24 344
<br />100.0% Under budget due to Americorp grant not being approved and no local match i
<br />re uired
<br />DEFINITIVE NETWORKS-IT $42,602 $7,303 $12,383 $18,844 $38,530 $4,072 9.6%
<br />TOOMEYTECHNOLOGIES-IT $1,826 $0 $0 $1615 $1,615 $211 11.6%
<br />FII2E INFORMATION SYSTEMS
<br />UPDATE - RMS
<br />$7,608
<br />$0
<br />$0
<br />$6,730
<br />$6,730
<br />$878
<br />11.5%
<br />VIDEOGRAPHER P/T $7,608 $1,902 $1 683 $3,366 $6 951 $657 8.6%
<br />COUNTY HUMAN RESOURCE
<br />SERVICES
<br />$58,267
<br />$14,567
<br />$12,887
<br />$25 773
<br />$53,227
<br />$5,040
<br />8.6%
<br />COUNTY AUDITOR SERVICES $4,565 $1,141 $1,010 $2,019 $4,170 $395 8.7%
<br />COUNTY LEGAL SERVICES $4 746 $1 187 $1 050 $2,099 $4 336 $410 8.6%
<br />EQUIP RENTS & LEASES $9,129 $2 282 $2,584 $4 253 $9,1 I9 $10 0.1
<br />BLDG RENTS & LEASES $ ] 7 954 $4 488 $3,764 $7,528 $15,780 $2 174 12.1
<br />PROGRAM AND OPERATIONS
<br />SUBTOTAL:
<br />$1,219,880
<br />$276 195
<br />S254,501
<br />$668 469
<br />51,199,165
<br />520,715
<br />L7 % Estimated to be under budget due to change of allocation % from 30.43% to
<br />26.92% with the addition of LLNL
<br />
<br />H:\FY 2007-08\Quarterly Reports\San Leandro Quarterly Report 07-08 Page t of 2 Dale Printed: 1/28Y1008 2:38 PM
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