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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 30,2007
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30,2006
<br /> 2007
<br /> Variance with
<br /> Final Budget
<br /> Positive 2006
<br /> Budget Actual (Negative) Actual
<br /> Community Development: $ $ $ $
<br /> Community planning 1,793,829 1,679,105 114,724 1,040,030
<br /> Building regulation 1,567,428 1,508,508 58,920 1,403,897
<br /> Administration 279,231 256,108 23,123 182,796
<br /> Engineering services 1,185,411 924,953 260,458 986,118
<br /> Community promotion 289,401 273,460 15,941 256,872
<br /> Code enforcement 841,731 703,902 137,829 664,377
<br /> Redevelopment 3,247,758 2,558,300 689,458 2,538,088
<br /> Total Community Development 9,204,789 7,904,336 1,300,453 7,072,178
<br /> Human Services:
<br /> Human services assistance program 238,200 238,200 238,200
<br /> Social services center 1,082,600 1,059,638 22,962 957,115
<br /> Total Human Services 1,320,800 1,297,838 22,962 1,195,315
<br /> Public Safety:
<br /> Law enforcement 25,635,514 25,639,910 (4,396) 25,227,681
<br /> Fire safety 14,782,425 15,080,852 (298,427) 15,016,744
<br /> Total Public Safety 40,417,939 40,720,762 (302,823) 40,244,425
<br /> Transportation:
<br /> Street system/sidewalk maintenance,repair 201,593 201,675 (82) 151,873
<br /> Total Transportation 201,593 201,675 (82) 151,873
<br /> Environmental Support and Protection:
<br /> Street cleaning/storm water collection,disposal 244,678 244,721 (43) 212,921
<br /> Total Environmental Support and Protection 244,678 244,721 (43) 212,921
<br /> Leisure,Cultural,and Information Services:
<br /> Parks and recreation 11,856,557 11,342,777 513,780 10,888,080
<br /> Information services 6,167,279 6,166,983 296 5,760,926
<br /> Total Leisure,Cultural,and Information Services 18,023,836 17,509,760 514,076 16,649,006
<br /> Policy Development and Implementation:
<br /> Legislative/policy determination 259,497 248,844 10,653 216,816
<br /> Management/policy execution 865,946 837,013 28,933 697,863
<br /> Legislative services/records management 541,893 522,417 19,476 531,558
<br /> Financial services 1,221,867 1,199,932 21,935 1,114,328
<br /> Legal services 873,202 686,773 186,429 608,664
<br /> Human Resources 1,308,415 1,308,195 220 1,363,612
<br /> Other administrative support services 5,556,799 5,058,983 497,816 4,580,033
<br /> Less reimbursements from other funds (8,413,283) (7,827,836) (585,447) (7,728,105)
<br /> Total Policy Development and Implementation 2,214,336 2,034,321 180,015 1,384,769
<br /> Total Expenditures 71,627,971 69,913,413 1,714,558 66,910,487
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