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8.A. - Page 3 <br /> ANALYSIS <br /> To begin with a high level overview, City services and projects are funded through the <br /> City's operating budget and the Capital Improvement Program or water and wastewater <br /> utilities. <br /> As illustrated below, 82% of the City's 589 employees are budgeted in the General <br /> Fund (including Internal Services funds and Library and Recreation program funds), <br /> while 18% of the City's employees are budgeted in the CIP, or water and wastewater <br /> utilities. <br /> Miscellanous Full Time Employees by Fund <br /> 26 Employees <br /> Capital Projects Funds <br /> 34 Employees <br /> Wastewater Funds <br /> 21 Empoyees <br /> Water Funds <br /> 40 Employees <br /> General Fund, <br /> including Recreation <br /> and Library Funds <br /> 438 Employees <br /> Primary revenue sources for the General Fund are property and sales tax. Primary <br /> revenue sources for the CIP include the utility users tax, water and sewer fees, park <br /> impact fees, and transportation-related fees. Comprehensive information about the <br /> City's operating and capital budgets are available here: <br /> http://www.redwoodcity.org/departments/adm inistrative-servicesninanceninanciai- <br /> information-reports <br /> Together, these budgets support a wide range of community services. Staffing by <br /> department is illustrated in the chart below. <br /> 3 <br />