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EMS ASSESSMENT
<br />EMS ASSESSMENT $701,506 $719,171 $693,000 $693,000 $693,000
<br />Total EMS ASSESSMENT:$701,506 $719,171 $693,000 $693,000 $693,000
<br />POST REIMBURSEMENTS
<br />POST REIMBURSEMENTS $14,386 $5,984 $12,000 $12,000 $12,000
<br />Total POST REIMBURSEMENTS:$14,386 $5,984 $12,000 $12,000 $12,000
<br />STATE MANDATED COSTS REIMBURSEMENTS
<br />STATE MANDATED COSTS REIMBURSEMENTS $49,057 $45,166 $50,000 $50,000 $50,000
<br />Total STATE MANDATED COSTS
<br />REIMBURSEMENTS:$49,057 $45,166 $50,000 $50,000 $50,000
<br />OTHER STATE REIMBURSEMENTS
<br />OTHER STATE REIMBURSEMENTS $0 $2,465 $0 $0 $0
<br />Total OTHER STATE REIMBURSEMENTS:$0 $2,465 $0 $0 $0
<br />COVID RELIEF
<br />COVID RELIEF $1,171,787 $463,843 $0 $0 $0
<br />Total COVID RELIEF:$1,171,787 $463,843 $0 $0 $0
<br />Total REVENUE FROM OTHER AGENCIES:$2,356,439 $1,337,470 $805,000 $830,000 $830,000
<br />CHARGES FOR CURRENT SERVICES
<br />ENGINEERING SERVICES
<br />ENGINEERING SERVICES $242,458 $200,019 $310,000 $250,000 $270,000
<br />Total ENGINEERING SERVICES:$242,458 $200,019 $310,000 $250,000 $270,000
<br />PLANNING PERMIT FEES
<br />PLANNING PERMIT FEES $131,847 $146,174 $214,000 $120,000 $120,000
<br />Total PLANNING PERMIT FEES:$131,847 $146,174 $214,000 $120,000 $120,000
<br />PLANNING DIVISION SVCS (CUSTOMER NO.S)
<br />PLANNING DIVISION SVCS (CUSTOMER NO.S) $142,238 $97,476 $90,000 $150,000 $150,000
<br />Total PLANNING DIVISION SVCS (CUSTOMER
<br />NO.S):$142,238 $97,476 $90,000 $150,000 $150,000
<br />COMMUNITY STANDARDS SVCS
<br />COMMUNITY STANDARDS SVCS $35,981 $17,385 $0 $0 $0
<br />Total COMMUNITY STANDARDS SVCS:$35,981 $17,385 $0 $0 $0
<br />CENTURY THEATRE
<br />CENTURY THEATRE -$2,760 $0 $0 $0 $0
<br />Total CENTURY THEATRE:-$2,760 $0 $0 $0 $0
<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 102
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