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Total FRANCHISE - ELECTRIC:$664,934 $663,548 $535,000 $625,000 $650,000
<br />FRANCHISE - GAS
<br />FRANCHISE - GAS $249,005 $284,438 $235,000 $250,000 $260,000
<br />Total FRANCHISE - GAS:$249,005 $284,438 $235,000 $250,000 $260,000
<br />FRANCHISE - CABLE
<br />FRANCHISE - CABLE $796,754 $792,819 $700,000 $750,000 $770,000
<br />Total FRANCHISE - CABLE:$796,754 $792,819 $700,000 $750,000 $770,000
<br />FRANCHISE - REFUSE
<br />FRANCHISE - REFUSE $2,820,823 $2,847,047 $2,725,000 $2,800,000 $2,850,000
<br />Total FRANCHISE - REFUSE:$2,820,823 $2,847,047 $2,725,000 $2,800,000 $2,850,000
<br />FRANCHISE - RECYCLING
<br />FRANCHISE - RECYCLING $388,312 $401,609 $240,000 $350,000 $360,000
<br />Total FRANCHISE - RECYCLING:$388,312 $401,609 $240,000 $350,000 $360,000
<br />FRANCHISE FEE -ORA LOMA
<br />FRANCHISE FEE -ORA LOMA $893,392 $929,636 $900,000 $925,000 $940,000
<br />Total FRANCHISE FEE -ORA LOMA:$893,392 $929,636 $900,000 $925,000 $940,000
<br />MOBILE TELEPHONY SERVICES SURCHARGE
<br />MOBILE TELEPHONY SERVICES SURCHARGE $23,973 $17,250 $43,000 $25,000 $25,000
<br />Total MOBILE TELEPHONY SERVICES
<br />SURCHARGE:$23,973 $17,250 $43,000 $25,000 $25,000
<br />CANNABIS ADD-ON TAX
<br />CANNABIS ADD-ON TAX $1,129,780 $897,145 $1,000,000 $849,720 $900,000
<br />Total CANNABIS ADD-ON TAX:$1,129,780 $897,145 $1,000,000 $849,720 $900,000
<br />Total SALES AND OTHER TAXES:$10,649,912 $10,940,052 $10,290,200 $10,818,720 $11,115,000
<br />LICENSES & PERMITS
<br />BUILDING
<br />BUILDING $2,394,011 $2,714,532 $2,800,000 $3,000,000 $3,000,000
<br />Total BUILDING:$2,394,011 $2,714,532 $2,800,000 $3,000,000 $3,000,000
<br />MECHANICAL PERMITS
<br />MECHANICAL PERMITS $115,574 $106,678 $84,900 $95,000 $95,000
<br />Total MECHANICAL PERMITS:$115,574 $106,678 $84,900 $95,000 $95,000
<br />ELECTRICAL
<br />ELECTRICAL $204,550 $202,848 $135,000 $200,000 $200,000
<br />Total ELECTRICAL:$204,550 $202,848 $135,000 $200,000 $200,000
<br />Name FY2021
<br />Actual
<br />FY2022
<br />Actual
<br />FY2023
<br />Adjusted
<br />FY2024
<br />Budgeted
<br />FY2025
<br />Proposed
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 97
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