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PARATRANSIT - FLEX PROGRAM -$100 -$21 $0 $0 $0
<br />CREDIT CARD PAYMENT FEE - 2.5%$58,549 $53,887 $35,000 $35,000 $35,000
<br />PD-INSURANCE REIMBURSEMENT $50,000 $0 $30,000 $0 $0
<br />PLANNING - TECHNOLOGY FEE $3,364 $6,279 $20,000 $9,000 $9,000
<br />ENG - TECHNOLOGY FEE $0 $2,808 $0 $2,500 $2,500
<br />DONATIONS - SESQUICENTENNIAL
<br />CELEBRATION $0 $149,000 $0 $0 $0
<br />Total OTHER REVENUES:$3,740,326 $3,085,794 $13,790,062 $1,036,300 $938,400
<br />INTERDEPARTMENTAL REVENUES
<br />SHOP SERVICES $224,903 $285,706 $213,110 $0 $0
<br />ADMINISTRATIVE SERVICES $2,001,068 $2,000,000 $2,000,000 $2,792,815 $2,792,815
<br />CITY-OWNED EQUIPMENT RENTAL $2,585,351 $3,089,440 $3,089,440 $1,905,680 $1,935,885
<br />PD FLEET $408,996 $413,671 $413,760 $393,591 $394,690
<br />TELCOM/COMPUTER SVCS $4,269,472 $4,185,813 $5,027,495 $7,390,182 $7,409,237
<br />BLDG RPRS & MAINTENANCE $3,278,214 $3,543,387 $4,184,216 $4,403,120 $4,567,544
<br />INSURANCE SERVICES $5,433,474 $5,753,918 $5,861,143 $4,808,830 $4,981,622
<br />OPERATING TRANSFERS IN $8,737,117 $8,984,949 $22,136,549 $7,470,522 $6,887,544
<br />EQUIPMENT USE closed $0 $3,498 $3,718
<br />Total INTERDEPARTMENTAL REVENUES: $26,938,595 $28,256,883 $42,925,714 $29,168,238 $28,973,056
<br />Total Revenue Source:$200,610,973 $209,758,681 $252,229,715 $219,610,128 $221,091,008
<br />Name FY2021 Actual 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 74
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