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5/5/2011 <br /> • <br /> t$ Allocation Methodology <br /> Based on # of staffed engine & truck companies <br /> Lawrence Lawrence <br /> Berkeley Lab Llvennoro Lab <br /> (1 Company) (] Companioe) Alameda County <br /> 3.71% 11.43% (11 Companies) <br /> ]].4]% <br /> Union City i <br /> (4 Compantm) <br /> 11.4]% <br /> Newark <br /> (] Companies) <br /> 8.57% <br /> Dublin San Leandro <br /> (4 Companies) <br /> I (7 Companies) 20.00% <br /> 20.W1L <br /> 11.4]% <br /> Dedicated to Su • edor Service <br /> l ep Proposed FY 2011 -12 Budget <br /> Total ACFD FY 2011 -12 Budget $104.7 Million <br /> San Leandro Recommended Budget $17.8M <br /> • Proposed budget assumes constant staffing and <br /> established service levels <br /> • Budget increase between 1% to 4% depending on <br /> contract options. San Leandro increase = 1.9% <br /> • Proposed budget does not include agency specific <br /> capital equipment replacement <br /> Dedicated to Su • edor Service <br /> 5 <br />