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Services $2,155,484 $1,752,628 $3,400,542 $2,893,255 $2,791,998
<br />Supplies $45,041 $63,211 $67,382 $68,322 $78,022
<br />Fixed Assets and Equipment $14,556 $16,228 $74,753 $9,000 $0
<br />Other $1,186,958 $1,704,600 $1,849,554 $3,412,588 $2,993,938
<br />RECREATION AND CULTURE $12,511,690 $13,996,141 $24,398,778 $20,372,431 $21,085,036
<br />Salaries and Bene ts $6,568,517 $7,315,833 $8,789,637 $9,740,601 $10,943,681
<br />Services $1,824,863 $1,823,771 $9,812,573 $5,258,653 $4,527,670
<br />Supplies $576,868 $767,258 $1,088,056 $905,710 $964,842
<br />Fixed Assets and Equipment $40,555 $93,663 $69,306 $25,857 $18,700
<br />Other $3,500,887 $3,995,616 $4,639,206 $4,441,610 $4,630,143
<br />TRANSFERS $3,510,000 $6,606,256 $22,559,349 $5,911,251 $5,887,544
<br />Other $3,510,000 $6,606,256 $22,559,349 $5,911,251 $5,887,544
<br />Total Expenditures:$112,644,348 $123,508,605 $160,963,741 $143,367,873 $146,773,801
<br />Name FY2021 Actual FY2022 Actual FY2023 Adjusted FY2024 Budgeted FY2025 Proposed
<br />Expenditures by Expense Type
<br />Budgeted Expenditures by Expense Type
<br />Salaries and Benefits (45.7%)Salaries and Benefits (45.7%) Salaries and Benefits (45.7%)
<br />Services (35.1%)Services (35.1%) Services (35.1%)
<br />Other (17.4%)Other (17.4%) Other (17.4%)
<br />Supplies (1.2%)Supplies (1.2%) Supplies (1.2%)
<br />Fixed Assets and Equipment (0.5%)Fixed Assets and Equipment (0.5%) Fixed Assets and Equipment (0.5%)
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 132
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