|
Budgeted and Historical Expenditures by Expense Type
<br />MillionsGrey background indicates budgeted figures.
<br />Fixed Assets and Equipment Supplies Other Services Salaries and BenefitsFY2021FY2022FY2023FY2024FY20250
<br />25
<br />50
<br />75
<br />100
<br />125
<br />150
<br />175
<br />Expense Objects
<br />Salaries and Bene ts
<br />GENERAL GOVERNMENT $7,550,911 $8,242,741 $5,789,613 $9,511,297 $9,940,035
<br />PUBLIC SAFETY $32,276,612 $29,894,183 $37,102,789 $34,166,481 $36,486,949
<br />TRANSPORTATION $1,321,389 $965,401 $1,138,808 $2,074,002 $2,245,598
<br />COMMUNITY DEVELOPMENT $6,231,823 $7,735,613 $7,919,678 $10,035,686 $11,071,005
<br />RECREATION AND CULTURE $6,568,517 $7,315,833 $8,789,637 $9,740,601 $10,943,681
<br />Total Salaries and Bene ts:$53,949,252 $54,153,772 $60,740,525 $65,528,066 $70,687,267
<br />Services
<br />GENERAL GOVERNMENT $6,515,091 $11,684,131 $12,199,422 $7,261,684 $7,474,789
<br />PUBLIC SAFETY $26,802,285 $27,909,105 $29,232,778 $33,433,884 $34,928,268
<br />TRANSPORTATION $1,107,337 $910,339 $1,913,421 $1,442,000 $1,497,100
<br />COMMUNITY DEVELOPMENT $2,155,484 $1,752,628 $3,400,542 $2,893,255 $2,791,998
<br />RECREATION AND CULTURE $1,824,863 $1,823,771 $9,812,573 $5,258,653 $4,527,670
<br />Total Services:$38,405,060 $44,079,974 $56,558,737 $50,289,475 $51,219,826
<br />Supplies
<br />GENERAL GOVERNMENT $53,690 $120,515 $146,529 $177,800 $115,400
<br />PUBLIC SAFETY $680,718 $631,318 $604,523 $522,990 $531,613
<br />TRANSPORTATION $138,949 $163,246 $111,238 $105,300 $105,300
<br />Name FY2021 Actual FY2022 Actual FY2023 Adjusted FY2024 Budgeted FY2025 Proposed
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 133
|