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6.G. - Page 136 of 187
<br />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, 2018
<br />WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2017
<br />Community Development:
<br />Community 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 />Human Services:
<br />Human services assistance program
<br />Social services center
<br />Total Human Services
<br />Public Safety:
<br />Law enforcement
<br />Fire safety
<br />Total Public Safety
<br />Transportation:
<br />Street system/sidewalk maintenance, repair
<br />Total Transportation
<br />Environmental Support and Protection:
<br />Trash and recycling efforts
<br />Street cleaning/storm water collection, disposa
<br />Total Environmental Support and Protection
<br />Leisure, Cultural, and Information Services:
<br />Parks and recreation
<br />Information services
<br />Total Leisure, Cultural, and Information Services
<br />Policy Development and Implementation:
<br />Legislative/policy determination
<br />Management/policy execution
<br />Legislative services/records management
<br />Financial services
<br />Legal services
<br />Human Resources
<br />Other administrative support services
<br />Less reimbursements from other funds
<br />Total Policy Development and Implementation
<br />Total Expenditures
<br />109 315
<br />2018
<br />Variance with
<br />Final Budget
<br />Positive
<br />2017
<br />Budget
<br />Actual
<br />(Negative)
<br />Actual
<br />2,362,276
<br />1,990,006
<br />372,270
<br />1,648,540
<br />1,198,426
<br />870,357
<br />328,069
<br />822,106
<br />4,468,141
<br />4,079,661
<br />388,480
<br />2,554,115
<br />321,408
<br />285,934
<br />35,474
<br />1,038,038
<br />561,741
<br />615,517
<br />(53,776)
<br />334,066
<br />620,796
<br />554,576
<br />66,220
<br />524,298
<br />969,885
<br />1,020,741
<br />(50,856)
<br />1,168,808
<br />778,058
<br />948,454
<br />(170,396)
<br />977,550
<br />11,280,731
<br />10,365,246
<br />915,485
<br />9,067,521
<br />59,800
<br />59,847
<br />(47)
<br />59,847
<br />1,830,305
<br />1,714,467
<br />115,838
<br />1,548,858
<br />1,890,105
<br />1,774,314
<br />115,791
<br />1,608,705
<br />41,276,145
<br />39,124,588
<br />2,151,557
<br />38,824,994
<br />31,321,609
<br />30,879,942
<br />441,667
<br />29,117,754
<br />72,597,754
<br />70,004,530
<br />2,593,224
<br />67,942,748
<br />1,201,389
<br />1,188,816
<br />12,573
<br />1,294,270
<br />1,201,389
<br />1,188,816
<br />12,573
<br />1,294,270
<br />98,622
<br />62,858
<br />35,764
<br />422,633
<br />379,339
<br />43,294
<br />306,872
<br />521,255
<br />442,197
<br />79,058
<br />306,872
<br />15,435,541
<br />15,471,357
<br />(35,816)
<br />15,096,094
<br />9,159,169
<br />9,028,188
<br />130,981
<br />8,895,436
<br />24,594,710
<br />24,499,545
<br />95,165
<br />23,991,530
<br />346,022
<br />316,661
<br />29,361
<br />323,447
<br />2,863,541
<br />2,440,030
<br />423,511
<br />2,310,415
<br />854,229
<br />804,750
<br />49,479
<br />838,403
<br />1,609,716
<br />1,567,718
<br />41,998
<br />1,546,051
<br />1,791,967
<br />1,577,631
<br />214,336
<br />1,579,927
<br />1,641,112
<br />1,584,573
<br />56,539
<br />1,413,384
<br />11,371,540
<br />11,405,627
<br />(34,087)
<br />2,129,447
<br />(2,112,407)
<br />(2,112,407)
<br />(2,210,734)
<br />18,365,720
<br />17,584,583
<br />781,137
<br />7,930,340
<br />130,451,664
<br />125, 859,231
<br />4,592,433
<br />112,141,986
<br />109 315
<br />
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