San Leandro City Council
November 4, 2024

Fund Department Account Number Account Description Carryover Amount 010-11-010-5015 City Council/Events 2,250 $
010-12-020-7401 City Manager/Furniture 171,900
010-12-020-7410 City Manager/Furniture 116,128
010-42-002-5120 Economic Development/Consulting 85,000
010-41-003-5120 Economic Development/Consulting 59,000
010-41-003-5845 Economic Development/Program 25,000
010-63-014-5120 HS/Consulting 1,321,143
010-63-014-5610 HS/Equipment 1,252,025
010-11-018-5120 Library/Consulting 1,195
010-68-001-5165 Library/Professional Services 5,470
010-68-001-7410 Library/Furniture and Equipment 294,111 010-21-002-5120 PD/Consulting 239,239
010-21-002-5510 PD/Transportation Training 12,000
010-21-018-7410 PD/Furniture and Equipment 150,000
010-21-060-5131 PD/Wellness 21,055
010-31-003-6120 PW/Electrical 4,372
010-38-903-5240 PW/Construction 324,638
Recreation 010-62-009-5340 Parks Repair and Maintenance 200,000 4,284,526
147-42-142-5120 Heron Bay/Professional Services 93,000
147-42-142-5330 Heron Bay/Repair and Maintenance 30,000 123,000
180 City Manager Office 180-11-035-5310 Public Education & Government/Repair 135,817 135,817
593 593-51-002-5161 WPCP/Professional Serivces 100,000
594 594-41-214-5510 WPCP/Professional Serivces 48,683
148,683
596 Recreation 596-56-115-5240 Shoreline/Construction 1,172,750 1,172,750
687-18-001-5330 PW/Repair 6,756
687-18-001-5330 PW/Repair 36,044
687-18-001-7410 PW/Furniture and Equipment 50,000
687-18-001-8320 PW/Building Repair & Maintenance 366,000 687-18-007-5242 Facility Capital Improvements 54,455
513,255
688-13-001-5120 IT/Consulting 64,963
688-13-001-5310 IT/Repair and Maintenance 223,502
688-13-001-5311 IT/Software Maintenance 97,655
688-13-001-7410 IT/Furniture and Equipment 137,523
688-13-121-5120 IT/Consulting 52,287
688-13-121-7410 IT/Furniture and Equipment 119,662
688-13-133-5311 IT/Software Maintenance 2,707,285
688-13-133-5890 IT/Misc 750
3,403,627
689 City Manager's Office 689-19-004-5710 Self Insurance/Insurance 278,566 278,566
690 Public Works 690-16-002-7510 Automotive Equipment 1,345,196 1,345,196
$ 11,405,420
FY 2023-24 Budget Carryover to FY2024-25
Total by Fund and Department Detail
690 Total
689 Total
688 Total
687 Total
596 Total
593 & 594 Total
688 IT
Library
Police Department
Public Works
Water Pollution Control Plant
Human Services
010 Total
City Manager's Office
010
Recreation
Grand Total
687 Public Works
147
180 Total
147 Total
Community Development