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6.G. - Page 122 of 187
<br />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, 2018
<br />Community development:
<br />Planning
<br />Strategic planning
<br />Building regulation
<br />Administration
<br />General engineering
<br />Subdivision engineering
<br />Code enforcement
<br />Redevelopment
<br />Total Community Development
<br />Finance:
<br />Financial services
<br />Administrative support services
<br />Public Financing Authority lease payments
<br />Total Finance
<br />Fire:
<br />Administration
<br />Operations
<br />San Carlos Fire
<br />Prevention
<br />Training
<br />Emergency medical services
<br />Emergency operations
<br />Total Fire
<br />Human Resources
<br />Library:
<br />Administrative services unit
<br />Downtown library
<br />Literacy services unit
<br />Neighborhood libraries and outreach
<br />Total Library
<br />8,718,803 9,159,169 9,028,188 130,981
<br />(Continued)
<br />95 301
<br />Variance with
<br />Budgeted Amounts
<br />Final Budget
<br />Positive
<br />Original
<br />Final
<br />Actual Amounts
<br />(Negative)
<br />2,173,825
<br />2,362,276
<br />1,990,006
<br />372,270
<br />806,510
<br />1,198,426
<br />870,357
<br />328,069
<br />2,922,975
<br />4,468,141
<br />4,079,661
<br />388,480
<br />321,408
<br />321,408
<br />285,934
<br />35,474
<br />561,741
<br />561,741
<br />615,517
<br />(53,776)
<br />515,794
<br />620,796
<br />554,576
<br />66,220
<br />1,129,885
<br />969,885
<br />1,020,741
<br />(50,856)
<br />638,058
<br />778,058
<br />948,454
<br />(170,396)
<br />9,070,196
<br />11,280,731
<br />10,365,246
<br />915,485
<br />1,609,716
<br />1,609,716
<br />1,567,718
<br />41,998
<br />1,284,471
<br />10,626,861
<br />10,656,547
<br />(29,686)
<br />744,679
<br />744,679
<br />749,080
<br />(4,401)
<br />3,638,866
<br />12,981,256
<br />12,973,345
<br />7,911
<br />1,403,023
<br />1,409,865
<br />1,369,964
<br />39,901
<br />19,724,960
<br />20,705,240
<br />20,629,303
<br />75,937
<br />7,389,734
<br />7,395,458
<br />7,132,092
<br />263,366
<br />1,120,314
<br />1,233,532
<br />1,178,574
<br />54,958
<br />313,395
<br />314,147
<br />327,654
<br />(13,507)
<br />29,155
<br />32,455
<br />30,000
<br />2,455
<br />230,912
<br />230,912
<br />212,355
<br />18,557
<br />30,211,493
<br />31,321,609
<br />30,879,942
<br />441,667
<br />1,605,112
<br />1,641,112
<br />1,584,573
<br />56,539
<br />1,573,779
<br />1,573,779
<br />1,580,869
<br />(7,090)
<br />3,593,172
<br />3,678,772
<br />3,633,399
<br />45,373
<br />1,039,574
<br />1,375,398
<br />1,356,900
<br />18,498
<br />8,718,803 9,159,169 9,028,188 130,981
<br />(Continued)
<br />95 301
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