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San Leandro <br />Recognized Obligation Payment Schedule (ROPS 26-27) - Administrative Budget July 1, 2026 through June 30, 2027 <br />Fraser & Associates ROPS Prep. / Redwood Public Law <br />Fund to pay share of City's insurance costs <br />6 employees, Finance & CD - Internal Service Charges <br />Consulting / Legal Services <br />Insurance <br />Administrative Costs (Salaries & Benefits) <br />TOTAL <br /> $ 10,000 <br /> $ 6,000 <br /> $ 234,000 <br /> $ 250,000 <br />2 <br />3 <br />Item # <br />1 <br />Type Amount Notes <br />Exhibit A <br />Resolution No. 2026-001 Page 4