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CITY OF REDWOOD CITY,CALIFORNIA 6.1.E. - Page 122
<br /> GENERAL FUND
<br /> SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET(GAAP BASIS)AND ACTUAL
<br /> FOR THE FISCAL YEAR ENDED JUNE 30,2015
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30,2014
<br /> 2015
<br /> Variance with
<br /> Final Budget
<br /> Positive 2014
<br /> Budget Actual (Negative) Actual
<br /> Community Development: $ $ $ $
<br /> Community planning 1,661,152 1,378,466 282,686 983,973
<br /> Building regulation 2,271,904 2,589,658 (317,754) 1,682,640
<br /> Administration 326,833 292,871 33,962 296,381
<br /> Engineering services 844,993 809,062 35,931 1,201,447
<br /> Code enforcement 523,176 507,146 16,030 563,172
<br /> Redevelopment 1,752,540 1,757,920 (5,380) 1,692,802
<br /> Total Community Development 7,380,598 7,335,123 45,475 6,420,415
<br /> Human Services:
<br /> Human services assistance program 34,800 34,800 34,800
<br /> Social services center 1,390,887 1,365,476 25,411 1,322,914
<br /> Total Human Services 1,425,687 1,400,276 25,411 1,357,714
<br /> Public Safety:
<br /> Law enforcement 34,407,912 34,660,964 (253,052) 32,363,860
<br /> Fire safety 25,915,535 26,817,031 (901,496) 23,364,616
<br /> Total Public Safety 60,323,447 61,477,995 (1,154,548) 55,728,476
<br /> Transportation:
<br /> Street system/sidewalk maintenance,repair 301,523 297,684 3,839 264,489
<br /> Total Transportation 301,523 297,684 3,839 264,489
<br /> Environmental Support and Protection:
<br /> Street cleaning/storm water collection,disposal 179,309 151,830 27,479 147,394
<br /> Total Environmental Support and Protection 179,309 151,830 27,479 147,394
<br /> Leisure,Cultural,and Information Services:
<br /> Parks and recreation 13,791,181 14,004,113 (212,932) 12,934,111
<br /> Information services 7,475,999 7,663,772 (187,773) 7,129,260
<br /> Total Leisure,Cultural,and Information Services 21,267,180 21,667,885 (400,705) 20,063,371
<br /> Policy Development and Implementation:
<br /> Legislative/policy determination 330,956 327,795 3,161 326,671
<br /> Management/policy execution 2,464,540 2,309,399 155,141 1,937,666
<br /> Legislative services/records management 767,563 727,232 40,331 758,857
<br /> Financial services 1,597,475 1,390,827 206,648 1,507,061
<br /> Legal services 1,643,974 1,545,662 98,312 1,210,822
<br /> Human Resources 1,479,237 1,283,762 195,475 1,104,341
<br /> Other administrative support services 2,105,602 1,855,321 250,281 1,655,515
<br /> Less reimbursements from other funds (5,915,080) (5,915,079) (1) (5,956,714)
<br /> Total Policy Development and Implementation 4,474,267 3,524,919 949,348 2,544,219
<br /> Total Expenditures 95,352,011 95,855,712 (503,701) 86,526,078
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