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Table 6 - B <br />ANNUAL GENERAL FUND EXPENSES (except Police, Fire, Public Works) <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA WORKING DRAFT 3/5/2010 <br />BASIS MEASURE(') TOTAL <br />GENERAL FUND EXPENSES (except Police, Fire, Public Works) <br />General Government <br />767 resident equivalents <br />$15.78 <br />per resident equiv. <br />$12,000 <br />Community Development <br />767 resident equivalents <br />$7.13 <br />per resident equiv. <br />$5,000 <br />Engineering and Transportation <br />767 resident equivalents <br />$6.68 <br />per resident equiv. <br />$5,000 <br />Organizational Services <br />767 resident equivalents <br />$12.39 <br />per resident equiv. <br />$10,000 <br />TOTAL GENERAL FUND EXPENSES (except Police, Fire, Public Works) $32,000 <br />Notes: <br />(') See Table 6 - A <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.x1s; 6B GF EXP STATIC; 3/5/2010; dd <br />