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6.A. - Page 123 of 191
<br />Community development:
<br />Planning
<br />Strategic planning
<br />Building regulation
<br />Administration
<br />General engineering
<br />Subdivision engineering
<br />Code enforcement
<br />Affordable housing
<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 />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, 2019
<br />Budgeted Amounts
<br />Original
<br />Final Actual Amounts
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />2,262,445
<br />2,417,131
<br />2,271,100
<br />146,031
<br />848,632
<br />1,240,861
<br />932,913
<br />307,948
<br />4,551,085
<br />5,464,640
<br />4,346,758
<br />1,117,882
<br />426,590
<br />1,529,506
<br />1,197,138
<br />332,368
<br />531,197
<br />534,197
<br />590,446
<br />(56,249)
<br />517,882
<br />652,699
<br />605,135
<br />47,564
<br />1,016,351
<br />1,030,671
<br />896,652
<br />134,019
<br />100,000
<br />100,000
<br />100,000
<br />722,723
<br />1,057,723
<br />1,046,847
<br />10,876
<br />10,976,905
<br />14,027,428
<br />11,886,989
<br />2,140,439
<br />1,738,174
<br />1,739,696
<br />1,737,245
<br />2,451
<br />1,818,348
<br />3,679,033
<br />3,880,491
<br />(201,458)
<br />394,569
<br />394,569
<br />404,867
<br />(10,298)
<br />3,951,091
<br />5,813,298
<br />6,022,603
<br />(209,305)
<br />1,472,843
<br />1,509,762
<br />1,399,110
<br />110,652
<br />22,229,270
<br />28,521,011
<br />27,723,418
<br />797,593
<br />7,075,007
<br />2,419,011
<br />1,520,998
<br />898,013
<br />1,395,953
<br />1,481,034
<br />1,211,038
<br />269,996
<br />329,954
<br />330,936
<br />354,552
<br />(23,616)
<br />29,155
<br />29,155
<br />27,665
<br />1,490
<br />131,816
<br />152,770
<br />155,103
<br />(2,333)
<br />32,663,998
<br />34,443,679
<br />32,391,884
<br />2,051,795
<br />1,611,513
<br />1,767,735
<br />1,700,250
<br />67,485
<br />1,651,051
<br />1,655,449
<br />1,618,247
<br />37,202
<br />3,496,828
<br />3,771,835
<br />3,486,458
<br />285,377
<br />1,106,010
<br />1,563,080
<br />1,493,371
<br />69,709
<br />2,415,968
<br />2,660,520
<br />2,257,299
<br />403,221
<br />8,669,857
<br />9,650,884
<br />8,855,375
<br />795,509
<br />M
<br />(Continued)
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