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6.A. - Page 124 of 191
<br />Parks, Recreation and Community Services:
<br />Human Services
<br />Administration
<br />Civic Cultural Commission
<br />Landscape maintenance
<br />Youth and teen services
<br />Sports and aquatics
<br />Special interest programming/marketing
<br />Community services
<br />Total Parks, Recreation and
<br />Community Services
<br />Police:
<br />Administration
<br />Records
<br />Training
<br />Property/Evidence
<br />Police Activities League
<br />Patrol services
<br />Criminal investigation
<br />Total Police
<br />Public Works:
<br />Street system maintenance
<br />Street cleaning
<br />Sidewalk maintenance/Replacement
<br />Street tree maintenance
<br />Trash and recycling efforts
<br />Downtown/Entry feature maintenance
<br />Storm water collection/Disposal
<br />Total Public Works
<br />Reimbursement from Other Funds
<br />Total charges to appropriations
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Transfers (out)
<br />Total Other Financing Sources (Uses)
<br />Fund balance, June 30
<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 />1,664,763
<br />1,896,767
<br />1,854,031
<br />42,736
<br />1,518,272
<br />1,677,672
<br />1,565,071
<br />112,601
<br />58,896
<br />58,896
<br />58,896
<br />4,992,326
<br />5,027,654
<br />5,126,033
<br />(98,379)
<br />3,173,648
<br />3,251,574
<br />2,681,631
<br />569,943
<br />2,616,414
<br />2,237,168
<br />2,132,928
<br />104,240
<br />1,723,866
<br />1,768,866
<br />2,024,531
<br />(255,665)
<br />1,689,895
<br />1,699,895
<br />1,437,765
<br />262,130
<br />17,438,080
<br />17,618,492
<br />16,880,886
<br />737,606
<br />8,803,840
<br />8,911,708
<br />8,884,995
<br />26,713
<br />1,272,810
<br />1,275,634
<br />1,131,253
<br />144,381
<br />663,491
<br />1,254,224
<br />908,739
<br />345,485
<br />376,240
<br />379,064
<br />293,350
<br />85,714
<br />130,226
<br />130,226
<br />96,576
<br />33,650
<br />25,125,748
<br />26,291,661
<br />22,781,666
<br />3,509,995
<br />5,891,317
<br />5,902,615
<br />6,256,920
<br />(354,305)
<br />42,263,672
<br />44,145,132
<br />40,353,499
<br />3,791,633
<br />315,897
<br />315,897
<br />320,090
<br />(4,193)
<br />262,350
<br />324,388
<br />325,503
<br />(1,115)
<br />23,074
<br />23,074
<br />24,832
<br />(1,758)
<br />860,507
<br />873,758
<br />863,316
<br />10,442
<br />18,893
<br />57,944
<br />54,161
<br />3,783
<br />31,889
<br />31,889
<br />10,919
<br />20,970
<br />18,979
<br />18,979
<br />99,625
<br />(80,646)
<br />1,531,589
<br />1,645,929
<br />1,698,446
<br />(52,517)
<br />(2,339,920)
<br />(2,339,920)
<br />(2,339,920)
<br />122,550,275
<br />133,905,876
<br />122,646,404
<br />11,259,472
<br />714,475
<br />1,414,475
<br />1,745,733
<br />331,258
<br />(16,344,525)
<br />(18,744,525)
<br />(17,649,468)
<br />1,095,057
<br />(15,630,050)
<br />(17,330,050)
<br />(15,903,735)
<br />1,426,315
<br />32,340,664
<br />23,693,510
<br />51,280,381
<br />27,586,871
<br />061
<br />131
<br />
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