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6.1.D. - Page 114 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 FISCAL YEAR ENDED JUNE 30, 2016
<br />Variance with
<br />Budgeted Amounts Final Budget
<br />Positive
<br />Original Final Actual Amounts (Negative)
<br />Community development
<br />Planning
<br />1,230,177
<br />1,502,637
<br />1,434,604
<br />68,033
<br />Strategic planning
<br />101,344
<br />465,772
<br />205,272
<br />260,500
<br />Building regulation
<br />1,648,217
<br />2,545,994
<br />2,577,558
<br />(31,564)
<br />Administration
<br />262,414
<br />299,692
<br />882,614
<br />(582,922)
<br />General engineering
<br />303,732
<br />303,732
<br />312,029
<br />(8,297)
<br />Subdivision engineering
<br />512,358
<br />512,358
<br />434,695
<br />77,663
<br />Code enforcement
<br />865,627
<br />852,627
<br />776,281
<br />76,346
<br />Redevelopment
<br />1,693,963
<br />1,863,963
<br />1,707,046
<br />156,917
<br />Total Community Development
<br />6,617,832
<br />8,346,775
<br />8,330,099
<br />16,676
<br />Finance:
<br />Financial services
<br />1,464,552
<br />1,589,299
<br />1,574,113
<br />15,186
<br />Administrative support services
<br />1,219,356
<br />1,232,660
<br />1,162,123
<br />70,537
<br />Public Financing Authority lease payments
<br />744,679
<br />746,915
<br />742,680
<br />4,235
<br />Total Finance
<br />3,428,587
<br />3,568,874
<br />3,478,916
<br />89,958
<br />Fire:
<br />Administration
<br />954,397
<br />978,659
<br />879,058
<br />99,601
<br />Operations
<br />16,558,931
<br />17,990,023
<br />18,700,970
<br />(710,947)
<br />San Carlos Fire
<br />6,909,241
<br />6,909,241
<br />6,930,943
<br />(21,702)
<br />Prevention
<br />926,255
<br />971,615
<br />924,221
<br />47,394
<br />Training
<br />244,807
<br />287,140
<br />265,336
<br />21,804
<br />Emergency medical services
<br />27,079
<br />27,079
<br />23,682
<br />3,397
<br />Emergency operations
<br />126,107
<br />141,107
<br />138,798
<br />2,309
<br />Total Fire
<br />25,746,817
<br />27,304,864
<br />27,863,008
<br />(558,144)
<br />Human Resources
<br />1,407,490
<br />1,407,490
<br />1,369,595
<br />37,895
<br />Library:
<br />Administrative services unit
<br />1,436,409
<br />1,436,409
<br />1,378,705
<br />57,704
<br />Downtown library
<br />3,806,792
<br />3,851,634
<br />3,733,115
<br />118,519
<br />Literacy services unit
<br />1,021,342
<br />1,231,435
<br />1,167,280
<br />64,155
<br />Neighborhood libraries and outreach
<br />1,718,447
<br />1,723,947
<br />1,772,587
<br />(48,640)
<br />Total Library
<br />7,982,990
<br />8,243,425
<br />8,051,687
<br />191,738
<br />(Continued)
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