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LAMEDA COUNTY RIRE DEPARTMENT
<br />ITY OF SAN LEANDRO ESTIMATED ACTUAL CONTRACT COSTS FOR FY 2009-10
<br /> Bud et 2009-10 Estimated Actual
<br />
<br />EXPENDITURE CATEGORIES
<br />2009-10 Contract Jul-Sep 09
<br />Actual Jan-Jun 10
<br />Estimates Total Estimated
<br />Actual
<br />Shared Allocation % 26.92% 26.92% 26.92%
<br />SALARIES AND BENEFTTS
<br />BASE SALARIES $9,116,819 $2,265,596 $6,972,968 $9,238,564
<br />BUDGET ADJUSTEMENT $160,000
<br />MINIIvIUMSTAFFINGBACKFILL $1,694.200 $496,975 $1,197,225 $1,694,200
<br />PROGRAMIPROJECTOVERTIME $127520 $37,407 $9Q114 $127,52!
<br />HOLIDAY PAY $512,251 $117,793 5403,I41 552Q934
<br />PERSRETII2EMENT $1,905,980 $471,045 $1,458,269 $1,929,314
<br />FICA 57,815 51,837 $5 717 $7 554
<br />HEALTH PREMIUMS $1,688,184 $332,841 $1,090,220 $1,423,061
<br />DENTAL PREMIUMS $125,096 526422 584,322 511Q744
<br />401A PLAN CONTRBUTIONS $139,964 534,918 5107,340 $142,258
<br />OTFIER BENEFITS LIFE, LTD, MGT CAF, VISION $98,438 $24,794 $75,782 $100,576
<br />RISK MGT WORKERS COMPENSATION 5326,472 58] 618 $244,854 $326 472
<br />SALARY AND BENEFTT SUBTOTAL: $15,902,739 S3,891,246 511,729,952 515,621 198
<br />
<br />ADDITIONAL BUDGET REDUCTION 5151,355
<br />
<br />ADJUSTED CONTRACT TOTAL: 517,673,423 54,332,634 513,185,025 517,517,659
<br />Variance Over llJnder Bud et
<br />$ % Comments
<br />
<br />
<br />0121,745 -13°/ Estimated actual includes De u Fire Marshal's SE&B
<br />$160,000 100.0% De u Fire Marshal Position
<br />$0 0.0
<br />51 0 0°/
<br />$8,683 -1J°/
<br />$23,334 -1.2
<br />$261 33%
<br />
<br />
<br />$265,123
<br />
<br />15.7% Estimated to be under budget due to health premiums were
<br />budgeted at Kaiser Family rate, actual is based on actual health
<br />fans choose b em to ees
<br />
<br />
<br />$14,352
<br />
<br />11.5% Estimated to be under budget due to dental premiums were
<br />budgeted at 3-party rate, actual is based on actual dental plans
<br />choose b em to ees
<br />$2,294) -1.6%
<br />($2,138) -22
<br />5155,764 I 0.9
<br />+ G-1ADMIMFINANCIAL\Finance Tea m1FV 2009-101CIuadedy All°cati°n\FireUuFSep D1\San Leandro Cluartedy Report 0310 Dt Page 2 Of Z Date Printed: 10(162009 4:J7 PM
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