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File Number: 22-408
<br />and reconfiguring City-wide office space ($100,000), communication services
<br />enhancements in City Manager’s Office ($100,000), executive recruitment services
<br />($25,000), continuing City Hall security services ($70,000), appropriating 2021-2022
<br />Purchase Orders re-encumbered in 2022-2023 ($127,600), and increasing internal
<br />allocation to Building Services and IT Internal Service Funds ($27,300).
<br />·Finance (2022-2023 Adjusted Budget $4,666,000, adjusted by $160,000 above
<br />Amended Budget of $4,506,000
<br />Adjusted Budget expenditure appropriation increases in 2022-2023 relate to
<br />appropriating 2021-2022 Purchase Orders re-encumbered in 2022-2023 ($11,000),
<br />increasing internal allocation to Building Services and IT Internal Service Funds ($24,200),
<br />and re-appropriating expenditure budget for Fee Study from 2021-2022 ($125,000). The
<br />amendment also includes upgrading a Finance Supervisor position to a Financial
<br />Services Manager position. There is no net cost impact to this change due to projected
<br />savings from underfilling the Assistant Finance Director position. The upgrade will put the
<br />City in a better position recruiting in a tight labor market and provide a more effective
<br />structure to build a modern finance operation.
<br />
<br />·Police (2022-2023 Adjusted Budget $45,633,000, adjusted by $546,000 above
<br />Amended Budget of $45,087,000)
<br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to increasing
<br />internal allocation to Building Services and IT Internal Service Funds ($398,700) and
<br />appropriating 2021-2022 Purchase Orders re-encumbered in 2022-2023 ($147,100).
<br />The budget also proposes to add five Police Service Technician II positions to better serve
<br />the community - this is a pilot program. The Police Department has been understaffed due
<br />to vacant positions. The new positions will help to bridge the service gap. There is no
<br />cost impact to the additions due to expected savings from unfilled police Officer positions.
<br />·Fire (2022-2023 Adjusted Budget $27,682,000, adjusted by $690,000 above Amended
<br />Budget of $26,992,000)
<br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to the fire
<br />service contract with Alameda County Fire Department as updated in May 2022. The
<br />adjustment is mainly due to increase in labor costs.
<br />·Recreation & Human Services (2022-2023 Adjusted Budget $9,046,000, adjusted by
<br />$954,000 above Amended Budget of $8,092,000)
<br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to increasing
<br />internal allocation to Building Services and IT Internal Service Funds ($72,100), adding a
<br />Part-Time Specialist I position ($12,300), appropriating 2021-2022 Purchase Orders
<br />re-encumbered in 2022-2023 ($150,000), and re-appropriating expenditure budget for
<br />Navigation Center and Recreation Park Assessment ($720,000).
<br />Page 5 City of San Leandro Printed on 6/15/2022
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