Exhibit B
Fireworks 2025
Expenditure Estimates
Police Department Number of Personnel Labor Cost
318 straight time hours $240,360.00
30 overtime hours $21,314.28
Total Cost $261,674.28
Finance Department Number of
Personnel
Labor Cost
Business Registration Accounting
Technician
1 $5,446.57
Business Registration Manager 1 $2,723.28
Total $8,169.85
Total Expenditure Estimates $269,844.13
Public Education & Awareness Related to Regulatory
Enforcement
Community Affairs Social Media Campaign Straight Time
Attachment 3_Exhibit B - Estimate of Expenditures for 2025
Mayor and City Council
June 4, 2025
- Document
- Attachment 3_Exhibit B - Estimate of Expenditures for 2025
- Meeting
- June 4, 2025
- Body
- Mayor and City Council
- Original file
- 2.1 MB
Text extracted from the city's file for reading and search. Open the original on sanbernardino.primegov.com. That file is the official record.