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<br />Consulting Services Agreement between City of San Leandro and Last revised [09/05/2023] <br />Municipal Resource Group Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />Fiscal Year 2022-2023, Total $150,706.25 <br /> <br />5. City Council, Account 010-11-010-5120 <br />a. Feb. 2023 Council Retreat Facilitation: $20,000 <br />b. Executive Evaluation, City Attorney: $8,000 <br /> <br />6. Administration - City Manager's Office, Account #010-12-020-5120 <br />a. City Manager's executive evaluation: $13,000 <br />b. Executive Team Strategic Planning: $18,700 (2 sessions) <br />c. Management Team Development: $12,500 (2 sessions) <br />d. 3 Inter-Departmental Team Facilitations: $43,600 <br />e. Professional Staff Development: $8,000 <br /> <br />7. Police Department, Account #010-21-018-5120 <br />a. Technical Assistance, Development: $12,506.25 <br /> <br />8. City Clerk's Office, Account #010-11-030-5120 <br />a. Technical Assistance, Development: $14,400 <br /> <br />Fiscal Year 2023-2024, Total $159,400 <br /> <br />4. City Council, Account 010-11-010-5120 <br />a. Feb. 2024 Council Retreat Facilitation: $20,000 <br /> <br />5. City Attorney, Account 010-11-040-5120 <br />a. City Attorney's evaluation (Nov, 2023): $8,000 <br /> <br />6. Administration - City Manager's Office, Account #010-12-020-5120 <br />a. City Manager's executive evaluation (May, 2024): $13,000 <br />b. Executive Team Strategic Planning: $43,600 (4 sessions) <br />c. Management Team Development: $25,000 (4 sessions) <br />d. 4 Inter-Departmental Team Facilitations: $49,800 (4 sessions) <br /> <br />Fiscal Year 2024-2025, Total $145,000 <br /> <br />3. City Attorney, Account 010-11-040-5120 <br />a. City Attorney's evaluation (Nov, 2024): $8,000 <br /> <br />4. Administration - City Manager's Office, Account #010-12-020-5120 <br />a. Management Team Development: $12,500 (2 sessions) <br />b. 4 Inter-Departmental Team Facilitations: $24,900 (2 sessions) <br />c. Professional Staff Development: $99,600 <br />DocuSign Envelope ID: 3B0492E4-8002-49FA-9211-105963A9773D