|
Budgeted and Historical Expenditures by Function
<br />MillionsGrey background indicates budgeted figures.
<br />TRANSPORTATION TRANSFERS COMMUNITY DEVELOPMENT
<br />GENERAL GOVERNMENT RECREATION AND CULTURE PUBLIC SAFETYFY2021FY2022FY2023FY2024 FY20250
<br />25
<br />50
<br />75
<br />100
<br />125
<br />150
<br />175
<br />Expenditures
<br />GENERAL GOVERNMENT $18,389,223 $24,572,204 $23,620,031 $22,427,743 $20,280,704
<br />Salaries and Bene ts $7,550,911 $8,242,741 $5,789,613 $9,511,297 $9,940,035
<br />Services $6,515,091 $11,684,131 $12,199,422 $7,261,684 $7,474,789
<br />Supplies $53,690 $120,515 $146,529 $177,800 $115,400
<br />Fixed Assets and Equipment $1,394 $8,603 $9,096 $504,025 $163,700
<br />Other $4,268,137 $4,516,213 $5,475,370 $4,972,937 $2,586,780
<br />PUBLIC SAFETY $65,236,500 $64,066,361 $72,986,360 $74,138,101 $78,255,234
<br />Salaries and Bene ts $32,276,612 $29,894,183 $37,102,789 $34,166,481 $36,486,949
<br />Services $26,802,285 $27,909,105 $29,232,778 $33,433,884 $34,928,268
<br />Supplies $680,718 $631,318 $604,523 $522,990 $531,613
<br />Fixed Assets and Equipment $33,862 $238,318 $23,750 $159,000 $159,000
<br />Other $5,443,022 $5,393,437 $6,022,520 $5,855,747 $6,149,404
<br />TRANSPORTATION $3,363,074 $2,995,363 $4,087,314 $4,099,496 $4,330,320
<br />Salaries and Bene ts $1,321,389 $965,401 $1,138,808 $2,074,002 $2,245,598
<br />Services $1,107,337 $910,339 $1,913,421 $1,442,000 $1,497,100
<br />Supplies $138,949 $163,246 $111,238 $105,300 $105,300
<br />Fixed Assets and Equipment $19,386 $84,234 $37,042 $79,000 $79,000
<br />Other $776,014 $872,143 $886,805 $399,195 $403,322
<br />COMMUNITY DEVELOPMENT $9,633,862 $11,272,280 $13,311,909 $16,418,851 $16,934,963
<br />Salaries and Bene ts $6,231,823 $7,735,613 $7,919,678 $10,035,686 $11,071,005
<br />Name FY2021 Actual FY2022 Actual FY2023 Adjusted FY2024 Budgeted FY2025 Proposed
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 131
|