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7.1.A. - Page 106 CITY OF REDWOOD CITY, CALIFORNIA
<br /> GENERAL FUND
<br /> SCHEDULE OF REVENUES, EXPENDITURES
<br /> AND CHANGES IN FUND BALANCES
<br /> BUDGET AND ACTUAL
<br /> FOR THE YEAR ENDED JUNE 30, 2014
<br /> Variance with
<br /> Budgeted Amounts Final Budget
<br /> Positive
<br /> Original Final Actual Amounts (Negative)
<br /> $ $ $ $
<br /> Community development:
<br /> Planning 829,183 839,800 882,101 (42,301)
<br /> Strategic planning 160,583 160,583 101,872 58,711
<br /> Building regulation 1,947,498 1,947,498 1,682,640 264,858
<br /> Administration 297,129 347,129 296,381 50,748
<br /> General engineering 370,331 370,331 410,472 (40,141)
<br /> Subdivision engineering 44,393 1,098,322 790,975 307,347
<br /> Code enforcement 677,326 677,326 563,172 114,154
<br /> Street system maintenance 250,929 271,929 249,589 22,340
<br /> Street cleaning 147,394 147,394 147,394
<br /> Sidewalk maintenance /replacement 14,900 14,900 14,900
<br /> Street tree maintenance 866,529 866,529 781,314 85,215
<br /> Downtown /Entry feature maintenance 37,214 37,214 20,373 16,841
<br /> Storm water collection /Disposal 8,498 8,498 8,498
<br /> Downtown development program 537,766 537,766 419,796 117,970
<br /> Redevelopment 1,324,555 1,324,555 1,273,006 51,549
<br /> Total Community Development 7,514,228 8,649,774 7,633,985 1,015,789
<br /> Finance:
<br /> Financial services 1,396,507 1,531,495 1,507,061 24,434
<br /> Administrative support services 1,322,466 1,822,466 1,227,616 594,850
<br /> Public Financing Authority lease payments 1,045,986 434,392 427,899 6,493
<br /> Total Finance 3,764,959 3,788,353 3,162,576 625,777
<br /> Fire:
<br /> Administration 1,429,932 965,396 933,965 31,431
<br /> Operations 15,124,133 15,582,776 15,759,272 (176,496)
<br /> San Carlos Fire 5,855,799 5,578,981 276,818
<br /> Prevention 845,098 655,974 622,366 33,608
<br /> Training 353,633 276,091 283,768 (7,677)
<br /> Emergency medical services 35,456 35,456 24,887 10,569
<br /> Emergency operations 105,752 105,752 161,377 (55,625)
<br /> Total Fire 17,894,004 23,477,244 23,364,616 112,628
<br /> Human Resources 1,120,670 1,187,926 1,104,341 83,585
<br /> Library:
<br /> Administrative services unit 1,326,044 1,326,044 1,215,370 110,674
<br /> Downtown library 3,220,075 3,220,075 3,468,625 (248,550)
<br /> Literacy services unit 875,898 965,296 978,986 (13,690)
<br /> Neighborhood libraries and outreach 1,430,588 1,430,588 1,466,279 (35,691)
<br /> Total Library 6,852,605 6,942,003 7,129,260 (187,257)
<br /> (Continued)
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