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City Council Budget Work Session
<br />March 26, 2012
<br />City Council Questions and Comments
<br />Provide the Alameda County
<br />Fire Department contract expenditures
<br />beginning in 2001 -02:
<br />Fire Department —City
<br />contract payments over the
<br />Year Actual Amount
<br />% Change Budget Amount
<br />past 10- years.
<br />2001 -02 $11,256,600
<br />$11,083,000
<br />2002 -03 $12,151,500
<br />8% $11,848,900
<br />2003 -04 $12,439,600
<br />2% $12,450,700
<br />2004 -05 $13,848,200
<br />11% $13,848,000
<br />2005 -06 $14,474,400
<br />5% $14,448,100
<br />2006 -07 $15,167,000
<br />5% $15,372,500
<br />2007 -08 $15,890,900
<br />5% $15,981,600
<br />2008 -09 $16,633,300
<br />5% $17,029,200
<br />2009 -10 $17,494,200
<br />5% $17,560,000
<br />2010 -11 $17,140,800
<br />-2% $17,488,400
<br />2011 -12 $17,865,000
<br />4% $17,865,000
<br />Proposed
<br />2012 -13 $18,446,000
<br />3% $18,446,000
<br />Provide expenditure totals
<br />Fire and Police actual expenditures beginning in 2001 -02:
<br />for Public Safety (Police and
<br />Year Fire
<br />Police Total
<br />Fire) over the past 10- years.
<br />2001 -02 $11,463,500
<br />Change Change Change
<br />$19,373,700 $30,837,200
<br />2002 -03 12,332,700
<br />8% 21,590,600 11% 33,923,400 10%
<br />2003 -04 12,638,100
<br />2% 20,050,600 -7% 32,688,700 4%
<br />2004 -05 14,236,100
<br />13% 22,956,500 14% 37,192,600 14%
<br />2005 -06 15,027,500
<br />6% 23,402,100 2% 38,429,600 3%
<br />2006 -07 16,221,800
<br />8% 24,818,700 6% 41,040,500 7%
<br />2007 -08 17,402,300
<br />7% 26,614,400 7% 44,016,700 7%
<br />2008 -09 17,017,100
<br />-2% 28,113,800 6% 45,130,900 3%
<br />2009 -10 18,457,400
<br />8% 26,579,300 -5% 45,036,700 -.02%
<br />2010 -11 17,740,600
<br />4% 25,539,700 4% 43,280,300 4%
<br />2011 -12 18,000,000
<br />1% 26,174,000 2% 44,174,000 2%
<br />Proposed
<br />2012 -13 18,835,700
<br />3% 25,330,900* -3% 44,166,600 0%
<br />* Decrease in Police attributed
<br />to Side Fund refinancing
<br />What is "Other" in the
<br />The slide 16 chart for the work session presentation identified "Other" at
<br />proposed contract with
<br />$442,000, 0.2% of the total
<br />budget. $419,000 of this amount is "County -wide
<br />Alameda County Fire
<br />overhead" expense.
<br />Department?
<br />Staff reported on the amount
<br />The percent of Measure Z
<br />revenue paid by non - residents was verified with
<br />of revenue from Measure Z
<br />MuniServices. MuniService
<br />reports show that San Leandro captures revenue
<br />paid by visitors to San
<br />from other cities in 15 of 19 economic sales tax segments. Specifically for
<br />Leandro.
<br />Measure Z, the firm reports the 25% of the revenue is paid by visitors to San
<br />Leandro.
<br />Slide 11 should reflect cost
<br />Slide 11, General Fund Expenditure Assumptions, reflects the proposed
<br />for Human Resources
<br />Human Resources Manager position in 2012 -13 at a cost of $192,000.
<br />Manager position.
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