San Leandro City Council
June 20, 2023

EXHIBIT B - COMPENSATION
Flagship for City San LeandroJuly 2023 through March 2024 July 2022 - June 2023 July 2022 - June 2023 July 2023 - March 2024 July 2023 - March 2024 LOCATION Per Month Yearly
(Per Month x 12)
Per Month Yearly
(Per Month x 9)
A City Hall 8,148.85 $ 97,786.24 $ 8,548.15 $ 76,933.32 $ B Public Safety Building 2,334.65 $ 28,015.78 $ 2,449.05 $ 22,041.42 $ C South Offices/Theater 3,556.25 $ 42,675.03 $ 3,730.51 $ 33,574.58 $ D Main Library 9,345.15 $ 112,141.76 $ 9,803.06 $ 88,227.53 $ E Public Works Service Center 2,514.77 $ 30,177.25 $ 2,637.99 $ 23,741.95 $ F Marina Community Center 2,447.23 $ 29,366.72 $ 2,567.14 $ 23,104.26 $ G Washington Manor Rec. Center 736.44 $ 8,837.23 $ 772.52 $ 6,952.69 $ H Halcyon Park Rec. Center 736.44 $ 8,837.23 $ 772.52 $ 6,952.69 $ I Mulford Marina Branch Libarary 521.62 $ 6,259.39 $ 547.17 $ 4,924.57 $ J Manor Branch Library 2,148.95 $ 25,787.42 $ 2,254.25 $ 20,288.25 $ K South Branch Library 528.00 $ 6,336.04 $ 553.88 $ 4,984.88 $ L History Musem 733.90 $ 8,806.82 $ 769.86 $ 6,928.76 $ O Boys & Girls Club 5,558.41 $ 66,700.92 $ 5,830.77 $ 52,476.95 $ P Water Pollution Control Plant + New WPCP Bldg 3,653.18 $ 43,838.21 $ 3,832.19 $ 34,489.72 $ Q Marina Office & Restrooms 3,502.42 $ 42,029.05 $ 3,674.04 $ 33,066.35 $ R Senior Community Center 4,132.19 $ 49,586.34 $ 4,334.67 $ 39,012.05 $ S Parking Garage Elevator Cleaning 525.38 $ 6,304.51 $ 551.12 $ 4,960.07 $ T Commercial Kitchen Cleaning 2,050.73 $ 24,608.74 $ 2,151.21 $ 19,360.93 $ U Food Composting 1,496.80 $ 17,961.55 $ 1,570.14 $ 14,131.25 $ V Chair Cleaning 1,430.80 $ 17,169.55 $ 1,500.90 $ 13,508.14 $ W San Leandro Family Aquatic Center 1,108.19 $ 13,298.31 $ - $ X Farrelly Pool 397.94 $ 4,775.28 $ 417.44 $ 3,756.95 $ Total $ 691,299.36 57,608.28 $ 59,268.59 $ 533,417.33 $ E Jail/City Hall/S. Offices Day Porter (8 hours 5days wk and 4hrs Sat/Su) per week Day Porter (8 hours 5days wk and 4hrs Sat/Su) - per month pricing listed here $6,130.38 73,564.59 $ $6,430.77 57,876.94 $
Services Total $ 764,863.95 63,738.66 $ 65,699.36 $ 591,294.26 $ Consumables + Tax $ 64,647.32 5,387.28 $ 5,651.25 $ 50,861.28 $ Service Contract Total $ 829,511.26 69,125.94 $ 71,350.62 $ 642,155.58 $ Additional Services:B Spray buff terrazzo and marble floors City Hall and Main Library - change from weekly to monthly, we will do with our site Lead - $ - $ - $ - $ C Wax and buff vinyl tile floors
public works, police service bldg, marina, water polution, cp2, rec bldg, family aquatic, boys& girls, craft room at sr center, city hall, dance floor at Marina Cmty Cntr, Main Library including dance floor - change to 2x per year (then Strip below 1x per year so 3 services per year) $ 10,960.79 3,653.60 $ 3,832.62 $ 11,497.87 $ D Dusting of library collections 2x per year $ 1,001.79 500.90 $ 525.44 $ 1,050.88 $ J Stripping and Refinishing VCT and Linoleum Floors Strip and refinish VCT floors in all Bldgs 1x per year 9,879.21 $ 9,879.21 $ 10,363.29 $ 10,363.29 $ K Interior and Exterior Window Washing Manor Branch Library 4x per year 589.29 $ 2,357.16 $ 618.17 $ 2,472.66 $ Annual Alternates Total $ 25,384.70 24,198.96 $
Combined Budget Proposed above July 2022 - June 2023 853,710.22 $ July 2022 - June 2023 667,540.28 $