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CITY OF REDWOOD CITY, CALIFORNIA 7.1.A. - Page 115
<br /> GENERAL FUND
<br /> SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br /> FOR THE FISCAL YEAR ENDED JUNE 30, 2014
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2013
<br /> 2014
<br /> Variance with
<br /> Final Budget
<br /> Positive 2013
<br /> Budget Actual (Negative) Actual
<br /> Community Development: $ $ $ $
<br /> Community planning 1,000,383 983,973 16,410 1,185,081
<br /> Building regulation 1,947,498 1,682,640 264,858 1,795,126
<br /> Administration 347,129 296,381 50,748 231,049
<br /> Engineering services 1,468,653 1,201,447 267,206 881,083
<br /> Code enforcement 677,326 563,172 114,154 637,179
<br /> Redevelopment 1,862,321 1,692,802 169,519 1,601,037
<br /> Total Community Development 7,303,310 6,420,415 882,895 6,330,555
<br /> Human Services:
<br /> Human services assistance program 34,800 34,800 93,556
<br /> Social services center 1,330,020 1,322,914 7,106 1,368,536
<br /> Total Human Services 1,364,820 1,357,714 7,106 1,462,092
<br /> Public Safety:
<br /> Law enforcement 32,386,594 32,363,860 22,734 31,895,762
<br /> Fire safety 23,477,244 23,364,616 112,628 17,147,741
<br /> Total Public Safety 55,863,838 55,728,476 135,362 49,043,503
<br /> Transportation:
<br /> Street system /sidewalk maintenance, repair 286,829 264,489 22,340 182,657
<br /> Total Transportation 286,829 264,489 22,340 182,657
<br /> Environmental Support and Protection:
<br /> Street cleaning /storm water collection, disposal 155,892 147,394 8,498 344,716
<br /> Total Environmental Support and Protection 155,892 147,394 8,498 344,716
<br /> Leisure, Cultural, and Information Services:
<br /> Parks and recreation 12,800,886 12,934,111 (133,225) 12,637,536
<br /> Information services 6,942,003 7,129,260 (187,257) 6,810,879
<br /> Total Leisure, Cultural, and Information Services 19,742,889 20,063,371 (320,482) 19,448,415
<br /> Policy Development and Implementation:
<br /> Legislative /policy determination 330,860 326,671 4,189 311,680
<br /> Management /policy execution 2,184,971 1,937,666 247,305 1,441,880
<br /> Legislative services /records management 772,631 758,857 13,774 604,187
<br /> Financial services 1,531,495 1,507,061 24,434 1,342,300
<br /> Legal services 1,286,874 1,210,822 76,052 969,049
<br /> Human Resources 1,187,926 1,104,341 83,585 1,005,597
<br /> Other administrative support services 2,256,858 1,655,515 601,343 4,706,177
<br /> Less reimbursements from other funds (5,956,714) (5,956,714) (5,783,328)
<br /> Total Policy Development and Implementation 3,594,901 2,544,219 1,050,682 4,597,542
<br /> Total Expenditures 88,312,479 86,526,078 1,786,401 81,409,480
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