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Attachment 1
<br />GENERAL FUND
<br />FY 2021-22
<br />Amended
<br />Budget
<br />FY 2021-22
<br />Proposed Budget
<br />Adjustment
<br />FY 2021-22
<br />Adjusted
<br />Budget
<br />FY 2022-23
<br />Amended
<br />Budget
<br />FY 2022-23
<br />Proposed Budget
<br />Adjustment
<br />FY 2022-23
<br />Adjusted
<br />Budget
<br />Revenues
<br />Property Tax 26,894 26,894 27,876 27,876
<br />Sales Tax 51,227 1,700 52,927 51,326 4,669 55,995
<br />Utility Users Tax 11,063 11,063 10,767 770 11,537
<br />Franchise Fees 5,270 5,270 5,365 5,365
<br />Property Transfer Tax 11,000 11,000 9,270 9,270
<br />Emergency Communication Access Fee (911) 3,300 3,300 3,366 3,366
<br />Business License Tax 5,830 5,830 5,830 5,830
<br />Other Tax 1,501 1,501 1,116 400 1,516
<br /> Sub Total Taxes 116,085 1,700 117,785 114,917 5,838 120,755
<br />Charges for Services 1,440 1,440 2,165 425 2,590
<br />Interest & Property Income 2,482 2,482 2,639 -75 2,564
<br />Fines, Fees & Forfeitures 746 746 623 623
<br />Intergovernmental 788 788 805 805
<br />Licenses & Permits 3,809 3,809 3,878 3,878
<br />Interdepartmental 2,000 2,000 2,000 2,000
<br />Other/Transfers 221 221 312 312
<br /> Sub Total Other 11,485 11,485 12,422 350 12,772
<br />Total Revenues 127,569 1,700 129,269 127,338 6,188 133,527
<br />Expenditures
<br />General Administration 7,554 -468 7,086 7,236 450 7,686
<br /> Council, Clerk, City Attorney,
<br /> City Manager and Human Resources
<br />Finance 4,104 -17 4,087 4,506 160 4,666
<br />Police 42,730 -240 42,490 45,087 546 45,633
<br />Fire 26,308 26,308 26,992 690 27,682
<br />Recreation & Human Services 6,032 -270 5,762 8,092 954 9,046
<br />Engineering & Transportation 4,460 -15 4,445 4,836 104 4,941
<br />Library 6,442 -43 6,400 6,904 718 7,622
<br />Public Works 7,251 -212 7,039 7,823 526 8,349
<br />Community Development 8,054 -244 7,810 7,894 437 8,331
<br />Non-Departmental 5,077 -3,687 1,390 -6 3,864 3,858
<br />Debt Service 6,558 6,558 6,640 6,640
<br />Transfers 6,606 6,606 13,740 2,500 16,240
<br />Total Expenditures 131,175 -5,197 125,979 139,744 10,949 150,694
<br />Revenue (Expenditure) -3,606 6,897 3,291 -12,406 -4,761 -17,167
<br />Use of Reserves 3,606 12,406 4,761 17,167
<br />Net Revenue (Expenditure) -$ 6,897 3,291 -$ -$ -$
<br />CITY OF SAN LEANDRO
<br />Proposed Budget Adjustment
<br />(in thousands)
<br />FY 2021-22 and FY2022-23
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