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Schedule 4 CITY OF SAN LEANDRO <br />COMPARISON OF USER FEES TO COST <br />2004-2005 <br />User Costs Associated <br />Fee With User <br />Revenues Fees <br />User Fee by Function and Account <br />General Government (Admin./Finance) <br />Rents & Concessions $ 164,452 <br />Admin. BL Overhead Charges 1,675,142 <br />Amusement Device Licenses 5,750 <br />1,845,344 <br />Fire (Prevention) <br />Fire inspection/Hazardous Materials .40,000 <br />Fire Sprinkler 37,500 <br />Fire -Apartment Inspection 6,500 <br />Fire-Protect/Alarm 9,000 <br /> 93,000 <br />Police (Traffic/Animal Control) <br /> <br />Alarm Response 130,000 <br />Dog License 19,000 <br />Firearm Storage 8,000 <br />Crossing Guard 15,000 <br />Special Police Services 240,000 <br />Animal Control 5,000 <br />Comm Stds Service 3,000 <br /> 420,000 <br />Communi Development <br />Community Development Other <br />Construction Permits <br />Community Development Services <br />Engineering Services <br />Development Fees <br />Excess of <br />User Fees <br />Over Costs <br />$ 3;670,011_ 0 <br />14,475,618 0 <br />2,127,375 0 <br />70,000 <br />1,702,908 <br />162,900 <br />411,000 <br />204,800 <br />2,551,608 5,950,303 <br />Page 1 of 2 <br />0 <br />