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2006-07 General Fund Expenditures <br />1 <br />(continued) <br />Public Safety (continued) <br />■ Alameda County Fire Contract - $1.1 Million <br />Increase <br />■ Contract from $14.4 Million to $15.5 Million <br />• Net 5.8% Salary & Benefit Increase <br />■ Increase in Mandatory Overtime <br />■ $20k for Contract Fire Inspector <br />■ $36k Shared Disaster Preparedness <br />Coordinator <br />■ $1M 1St Years Cost for New Engine <br />Replacement <br />Budget Issues <br />■ $755k General Fund Deficit Balanced by Loan <br />Repayments <br />■ Budget is Cautiously Dependent on June 6, 2006 <br />Ballot Measure <br />■ Same Services Levels <br />■ 1St Year Funding Towards Medical Retiree Medical <br />■ No General Fund CIP Support <br />5 <br />