Laserfiche WebLink
4/4/2012 <br />General Fund Positions and Salary & Benefit Costs <br />Historical Data, 2006 -07 thru 2012 -13 <br />ary <br />45,000,000 Qe <br />40,000,000 <br />35,000,000 <br />30,000,000 <br />��� ��� 490 iii 000 000 <br />25,000,000 1 1 , 207 , 000 1,129,000 1,164,000 <br />20,000,000 <br />15,000,000 24,907,000 126,641,12100 330,000 <br />1 22,51 0 , 000 000 iii 000 10,000,000 <br />5,000,000 <br />2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 <br />■SALARY ■FICA &MCARE ■PERS ■HEALTH <br />15 <br />Alameda County Fire Department <br />City of San Leandro Preliminary Proposed Contract <br />2012 -13 <br />Capital Outlay County -wide <br />$40,000 0% Overhead <br />Services & Supplies — $419,000 2% <br />$1,375,000 8% I Other, $22,000 0% <br />i <br />$18,508,000 <br />16 <br />E? <br />