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Program Expenditures: <br />Overall, expenses, for both governmental and business type activities increased by $6.9 million compared <br />to the prior fiscal year. Total program expenditures for governmental activities increased by 6.2% to <br />$110 million in the current fiscal year. Expenditures for business type activities increased by $491,000 <br />mainly at Water Pollution Control Plant. For each governmental and business -type activity, the total <br />costs are the expenses associated with that activity. <br />Change in expense <br />(in thousands) <br />2014 2013 % Change <br />General Government <br />$ 11,609 $ <br />13,167 <br />-11.8% <br />Public safety <br />47,181 <br />45,465 <br />3.8% <br />Engineering & Transportation <br />31,712 <br />25,662 <br />23.6% <br />Recreation and Culture <br />11,787 <br />11,586 <br />1.7% <br />Community Development <br />5,389 <br />4,905 <br />9.9% <br />Interest on Long -Term Debt <br />2,097 <br />2,548 <br />-17.7% <br />Governmental Activities <br />109,775 <br />103,333 <br />6.2% <br />Water Pollution Control <br />Shoreline <br />Storm Water Utility <br />Environmental Services <br />Business Type Activities <br />Total Expenses <br />7,978 <br />7,500 <br />6.4% <br />1,923 <br />1,861 <br />3.3% <br />1,078 <br />979 <br />10.1% <br />1,027 <br />1,175 <br />-12.6% <br />12,006 <br />11,515 <br />4.3% <br />$ 121,781 $ <br />114,848 <br />6.0% <br />• General government expenses include City Council, City Clerk, City Manager, City Attorney, <br />Human Resources, Finance, and Information Technology departments. General government <br />expenses decreased by $1.6 million compared to prior fiscal year. The increase was mainly due to <br />the accrued repayment of the General Fund loan to the Successor Agency of the Redevelopment <br />Agency of San Leandro in the amount of $2.3 million. <br />• Public Safety expenses for both Police and Fire services increased by $1.7 million from the prior <br />fiscal year due to increase in the Fire contract and Other Post -Employment Benefits (OPEB) in the <br />amount of $1.2 million. <br />• Engineering and transportation expenses include professional engineering services for traffic and <br />transportation, planning and design, administration and implementation of the City's capital <br />improvement program and technical support for various public improvements. Engineering and <br />transportation expenses increased by $6.0 million compared to the prior year due to the increase in <br />capital improvement projects for continued street rehabilitation around downtown BART area and <br />Marina Blvd. <br />12 <br />