|
POLICE - OTHER AGENCY ASSISTANCE
<br />POLICE - OTHER AGENCY ASSISTANCE $6,293 $0 $0 $0 $0
<br />Total POLICE - OTHER AGENCY ASSISTANCE:$6,293 $0 $0 $0 $0
<br />SPECIAL POLICE SERVICES
<br />SPECIAL POLICE SERVICES $53,286 $73,174 $50,000 $50,000 $50,000
<br />Total SPECIAL POLICE SERVICES:$53,286 $73,174 $50,000 $50,000 $50,000
<br />ANIMAL CONTROL SERVICES
<br />ANIMAL CONTROL SERVICES $807 $427 $500 $500 $500
<br />Total ANIMAL CONTROL SERVICES:$807 $427 $500 $500 $500
<br />PD ALARM RESPONSE
<br />PD ALARM RESPONSE $10,600 $18,850 $15,000 $15,000 $15,000
<br />Total PD ALARM RESPONSE:$10,600 $18,850 $15,000 $15,000 $15,000
<br />FIRE SPRINKLER
<br />FIRE SPRINKLER $37,461 $41,816 $18,000 $35,000 $35,000
<br />Total FIRE SPRINKLER:$37,461 $41,816 $18,000 $35,000 $35,000
<br />FIRE PROTECTION/ALARM
<br />FIRE PROTECTION/ALARM $10,347 $10,346 $9,000 $10,000 $10,000
<br />Total FIRE PROTECTION/ALARM:$10,347 $10,346 $9,000 $10,000 $10,000
<br />FIRE REVIEW & INSPECTION
<br />FIRE REVIEW & INSPECTION $308,413 $411,043 $306,000 $400,000 $400,000
<br />Total FIRE REVIEW & INSPECTION:$308,413 $411,043 $306,000 $400,000 $400,000
<br />MAINT/STATE HIGHWAY
<br />MAINT/STATE HIGHWAY $31,773 $31,794 $31,773 $0 $0
<br />Total MAINT/STATE HIGHWAY:$31,773 $31,794 $31,773 $0 $0
<br />RECREATIONAL SWIM
<br />RECREATIONAL SWIM $0 $0 $210 $0 $0
<br />Total RECREATIONAL SWIM:$0 $0 $210 $0 $0
<br />RECREATION-CONTRACT PROG
<br />RECREATION-CONTRACT PROG -$70 $9,794 $200,000 $185,600 $193,000
<br />Total RECREATION-CONTRACT PROG:-$70 $9,794 $200,000 $185,600 $193,000
<br />RECREATION-YOUTH SPORTS
<br />RECREATION-YOUTH SPORTS $0 $8,945 $33,000 $35,000 $36,400
<br />Total RECREATION-YOUTH SPORTS:$0 $8,945 $33,000 $35,000 $36,400
<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 103
|