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ALAMEDA COUNTY FIRE DEPARTMENT
<br />CITY OF SAN LEANDRO ESTIMATED ACTUAL CONTRACT COSTS FOR FY 2007-OS
<br /> Bud et 2007-08 Actual
<br />
<br />
<br />EXPENDITURE CATEGORIES
<br />2007-08
<br />Contract
<br />Jul -Sep 07
<br />Actual
<br />Oct -Dec 07
<br />Actual
<br />Jan -Mar 08
<br />Actual
<br />Apr -Jun 08
<br />Actual Total
<br />Estimated
<br />Actual
<br />Shared Allocation % 30.43% 30.43% 26.92% 26.92% 26.92%
<br />PROGRAMS AND OPERATIONS
<br />CLOTHING ALLOWANCE $56,699 $46,362 $0 $0 $0 $46 362
<br />LAUNDRY $19,780 $3,818 $6 938 $4,725 $5,650 $21 131
<br />OFFICE EXPENSES $27,082 $5,096 $10,855 $4,173 $4,918 $25,042
<br />UTILITIES $49,144 $11,380 $16389 $15,085 $10,791 $53645
<br />FUEL/TRANSP $77,597 $22,559 $23,458 $27,187 $16,199 $89,373
<br />APPARATUS&EQUIPMENT $116,647 $11,142 $19064 $26020 $25,983 $82,209
<br />BUILDINGS & GROUNDS $0 $68 $1 781 $0 $87 $1,936
<br />PPE & UNIFORMS $73 489 $4,331 $10 195 532,594 $34,752 $81,872
<br />COMMUNICATIONS $33,093 $943 $591 $3,408 $20,371 $25,313
<br />COMPUTERS $46,406 $5,937 $12,]72 $10 846 $20,301 $49,256
<br />DISASTER PREPAREDNESS $2115 $147 $16 $0 $946 $1,109
<br />EMS $44,497 $9,444 $5,254 $25,213 $12,115 $52,026
<br />FIRE PREVENTION $5,402 $1,258 $2,544 $937 $471 $5,210
<br />HAZARDOUS MATERIALS $13,876 $1,006 $4,433 $3,103 $1,620 $10,162
<br />HOUSEHOLD SUPPLIES $18 258 $7,013 $8,615 $6,041 $7,420 $29,089
<br />MAPPING $10,894 $6 $0 $0 $0 $6
<br />PUB ED & COMM RELATIONS $10,673 $14 $6,633 $858 $3,818 $ I 1 323
<br />SCBA $44,872 $439 $7,030 $6,133 $5535 $19,137
<br />STAFF VEHICLES $15215 $1,498 $2,397 $8,093 $2,086 $14,074
<br />TRG & STAFF DEV. $37,531 $26,022 $4,510 $9,928 $4,254 $44,714
<br />URBAN SEARCH & RESCUE $9 605 $201 $689 $58 $3 078 $4,026
<br />WILDLAND $2,526 $19 $0 $632 $2,516 $3,167
<br />DISPATCH CONTRACT -
<br />OPERATIONS
<br />$246,736
<br />$61684
<br />$61,684
<br />$61,684
<br />$61,684
<br />$246,736
<br />DISPATCH CONTRACT-CAPITAL $50,184 $12,546 $12,546 $12,546 $12,546 $50,184
<br />OUTSIDE AUDITORS $9,129 $8,870 $0 $0 $0 $8,870
<br />ORGAN/i'RG CONSULTANTS $3 043 $0 $0 $0 $3,225 $3,225
<br />ATTORNEY FEES $1,522 $0 $0 $0 $0 $0
<br />OTHER ACFD-WIDE TRAINING
<br />CONTRACT
<br />$4 565
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />TAP RELIEF STAFFING $6,086 $1,522 $1,346 $1,346 $1 346 $5 560
<br />
<br />Variance Over /Under Bud et
<br />$ % Comments
<br />
<br />
<br />$10,337 18.2%
<br />$1,351 -6.8% FY 07-08 bud et was under estimated
<br />$2,040 7.5%
<br />$4,501 -9.2%
<br />$11,776 -15.2% Over bud et due to hi h fuel rice
<br />$34,438 29.5%
<br />$1,936 Annual ca et cleanin for stations
<br />$8,383 -11.4%
<br />$7 780 23.5%
<br />$2,850) -6.l%
<br />$1,006 47.6%
<br />
<br />$7,529
<br />-16.9% Over budget due to purchase of medical equipment
<br />su lies for new heart monitors
<br />$192 3.6%
<br />$3,714 26.8%
<br />$10,831 -59.3% FY 2007-08 bud et was under estimated
<br />$10,888 99.9%
<br />$650 -6. I
<br />$25,735 57.4%
<br />$1,141 7.5%
<br />
<br />$7 183
<br />-19.1% Over budget due to web-based training program
<br />was not bud eted
<br />$5,579 58.1%
<br />$641 -25.4%
<br />$0 0.0%
<br />$0 0.0%
<br />$259 2.8%
<br />$182 -6.0%
<br />$1,522 100.0%
<br />$4,565 100.0%
<br />$526 8.6%
<br />$4,565 100.0%
<br />
<br />$24,344
<br />100.0% Under budget due to Americorp grant not being
<br />a roved and no local match is re wired
<br />$3 264 7,7%
<br />$ l ,826 100.0%
<br />$7 608 100.0%
<br />$657 8.6%
<br />TRG DIVISION INSTRUCTORS $4,565 $0 $0 $0 $0 $0
<br />AMERICORPS STAFFING $24,344 $0 $0 $0 $0 $0
<br />DEFINITIVE NETWORKS - IT $42 602 $7,303 $12,383 $9 857 $10,095 $39 338
<br />TOOMEY TECHNOLOGIES - IT $1,826 $0 $0 $0 $0 $0
<br />FIRE INFORMATION SYSTEMS
<br />UPDATE - RMS
<br />$7,608
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />VIDEOGRAPHER P/C $7,608 $(,902 $1,683 $1,683 $1,683 $6,951
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