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CITY OF REDWOOD CITY, CALIFORNIA
<br />GENERAL FUND
<br />SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br />FOR THE FISCAL YEAR ENDED JUNE 30, 2017
<br />WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2016
<br />2017
<br /> Variance with
<br />Final Budget
<br />Positive 2016
<br />Budget Actual (Negative)Actual
<br />Community Development:$$$$
<br /> Community planning 1,438,268 1,648,540 (210,272)1,434,604
<br /> Strategic planning 736,498 822,106 (85,608)205,272
<br /> Building regulation 3,262,999 2,554,115 708,884 2,577,558
<br /> Administration 305,747 1,038,038 (732,291)882,614
<br /> General engineering 355,179 334,066 21,113 312,029
<br /> Subdivision engineering 515,752 524,298 (8,546)434,695
<br /> Code enforcement 1,436,610 1,168,808 267,802 776,281
<br /> Redevelopment 809,046 977,550 (168,504)1,707,046
<br /> Total Community Development 8,860,099 9,067,521 (207,422)8,330,099
<br />Human Services:
<br /> Human services assistance program 159,800 59,847 99,953 34,800
<br /> Social services center 1,554,106 1,548,858 5,248 1,489,387
<br /> Total Human Services 1,713,906 1,608,705 105,201 1,524,187
<br />Public Safety:
<br /> Law enforcement 39,800,448 38,824,994 975,454 36,635,654
<br /> Fire safety 29,327,575 29,117,754 209,821 27,863,008
<br /> Total Public Safety 69,128,023 67,942,748 1,185,275 64,498,662
<br />Transportation:
<br /> Street system/sidewalk maintenance, repair 1,241,389 1,294,270 (52,881)290,747
<br /> Total Transportation 1,241,389 1,294,270 (52,881)290,747
<br />Environmental Support and Protection:
<br /> Street cleaning/storm water collection, disposal 304,647 306,872 (2,225)400,055
<br /> Total Environmental Support and Protection 304,647 306,872 (2,225)400,055
<br />Leisure, Cultural, and Information Services:
<br /> Parks and recreation 14,533,622 15,096,094 (562,472)15,079,784
<br /> Information services 8,799,603 8,895,436 (95,833)8,051,687
<br /> Total Leisure, Cultural, and Information Services 23,333,225 23,991,530 (658,305)23,131,471
<br />Policy Development and Implementation:
<br /> Legislative/policy determination 340,779 323,447 17,332 325,363
<br /> Management/policy execution 2,529,128 2,310,415 218,713 1,737,727
<br /> Legislative services/records management 874,228 838,403 35,825 813,378
<br /> Financial services 1,510,759 1,546,051 (35,292)1,574,113
<br /> Legal services 1,833,705 1,579,927 253,778 2,025,581
<br /> Human Resources 1,527,632 1,413,384 114,248 1,369,595
<br /> Other administrative support services 1,999,071 2,129,447 (130,376)1,904,803
<br /> Less reimbursements from other funds (2,210,734)(2,210,734)(6,086,908)
<br /> Total Policy Development and Implementation 8,404,568 7,930,340 474,228 3,663,652
<br /> Total Expenditures 112,985,857 112,141,986 843,871 101,838,873
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<br />6.1.E. - Page 122
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