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6. 1. D. - Page 126
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />GENERAL
<br />FUND
<br />SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br />FOR THE FISCAL YEAR ENDED JUNE 30, 2016
<br />WITH COMPARATIVE AMOUNTS FOR THE
<br />FISCAL YEAR ENDED JUNE
<br />30, 2015
<br />2016
<br />Variance with
<br />Final Budget
<br />Positive
<br />2015
<br />Budget
<br />Actual
<br />(Negative)
<br />Actual
<br />Community Development:
<br />$
<br />$
<br />$
<br />$
<br />Community planning
<br />1,502,637
<br />1,434,604
<br />68,033
<br />1,378,466
<br />Strategic planning
<br />465,772
<br />205,272
<br />260,500
<br />Building regulation
<br />2,545,994
<br />2,577,558
<br />(31,564)
<br />2,589,658
<br />Administration
<br />299,692
<br />882,614
<br />(582,922)
<br />292,871
<br />General engineering
<br />303,732
<br />312,029
<br />(8,297)
<br />809,062
<br />Subdivision engineering
<br />512,358
<br />434,695
<br />77,663
<br />Code enforcement
<br />852,627
<br />776,281
<br />76,346
<br />507,146
<br />Redevelopment
<br />1,863,963
<br />1,707,046
<br />156,917
<br />1,757,920
<br />Total Community Development
<br />8,346,775
<br />8,330,099
<br />16,676
<br />7,335,123
<br />Human Services:
<br />Human services assistance program
<br />34,800
<br />34,800
<br />34,800
<br />Social services center
<br />1,478,078
<br />1,489,387
<br />(11,309)
<br />1,365,476
<br />Total Human Services
<br />1,512,878
<br />1,524,187
<br />(11,309)
<br />1,400,276
<br />Public Safety:
<br />Law enforcement
<br />37,547,445
<br />36,635,654
<br />911,791
<br />34,660,964
<br />Fire safety
<br />27,304,864
<br />27,863,008
<br />(558,144)
<br />26,817,031
<br />Total Public Safety
<br />64,852,309
<br />64,498,662
<br />353,647
<br />61,477,995
<br />Transportation:
<br />Street system/sidewalk maintenance, repair
<br />321,249
<br />290,747
<br />30,502
<br />297,684
<br />Total Transportation
<br />321,249
<br />290,747
<br />30,502
<br />297,684
<br />Environmental Support and Protection:
<br />Street cleaning/storm water collection, disposal
<br />276,679
<br />245,121
<br />31,558
<br />151,830
<br />Total Environmental Support and Protection
<br />276,679
<br />245,121
<br />31,558
<br />151,830
<br />Leisure, Cultural, and Information Services:
<br />Parks and recreation
<br />14,884,839
<br />15,079,784
<br />(194,945)
<br />14,004,113
<br />Information services
<br />8,243,425
<br />8,051,687
<br />191,738
<br />7,663,772
<br />Total Leisure, Cultural, and Information Services
<br />23,128,264
<br />23,131,471
<br />(3,207)
<br />21,667,885
<br />Policy Development and Implementation:
<br />Legislative/policy determination
<br />329,375
<br />325,363
<br />4,012
<br />327,795
<br />Management/policy execution
<br />2,407,667
<br />1,737,727
<br />669,940
<br />2,309,399
<br />Legislative services/records management
<br />896,340
<br />813,378
<br />82,962
<br />727,232
<br />Financial services
<br />1,589,299
<br />1,574,113
<br />15,186
<br />1,390,827
<br />Legal services
<br />2,251,311
<br />2,025,581
<br />225,730
<br />1,545,662
<br />Human Resources
<br />1,407,490
<br />1,369,595
<br />37,895
<br />1,283,762
<br />Other administrative support services
<br />1,979,575
<br />1,904,803
<br />74,772
<br />1,855,321
<br />Less reimbursements from other funds
<br />(6,086,910)
<br />(6,086,908)
<br />(2)
<br />(5,915,079)
<br />Total Policy Development and Implementation
<br />4,774,147
<br />3,663,652
<br />1,110,495
<br />3,524,919
<br />Total Expenditures
<br />103,212,301
<br />101,683,939
<br />1,528,362
<br />95,855,712
<br />99
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