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Table 6 - F <br />PROJECTION OF ANNUAL GENERAL FUND EXPENSES <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA WORKING DRAFT 3/5/2010 <br />TOTAL <br />RECURRING GENERAL FUND EXPENDITURES <br />Police <br />$242,000 <br />Fire Service Contract <br />$162,700 <br />Public Works <br />$122,200 <br />Community Development <br />$5,000 <br />General Government <br />$12,000 <br />Organizational Services <br />$10,000 <br />Engineering and Transportation <br />$5,000 <br />TOTAL $558,900 <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.xls; 6e -Expense Sum; 3/5/2010; dd <br />