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6.A. - Page 137 of 191
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />GENERALFUND
<br />SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br />FOR THE FISCAL YEAR ENDED JUNE 30, 2019
<br />WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2018
<br />Transportation:
<br />Street system/sidewalk maintenance, repair
<br />1,212,729
<br />2019
<br />4,491
<br />1,188,816
<br />Total Transportation
<br />1,212,729
<br />1,208,238
<br />Variance with
<br />1,188,816
<br />Environmental Support and Protection:
<br />25,372,609
<br />23,882,230
<br />Final Budget
<br />24,499,545
<br />Trash and recycling efforts
<br />57,944
<br />54,161
<br />Positive
<br />2018
<br />Street cleaning/storm water collection, disposal
<br />Budget
<br />Actual
<br />(Negative)
<br />Actual
<br />Community Development:
<br />$
<br />$
<br />$
<br />$
<br />Community planning
<br />2,417,131
<br />2,271,102
<br />146,029
<br />1,990,006
<br />Strategic planning
<br />1,240,861
<br />932,912
<br />307,949
<br />870,357
<br />Building regulation
<br />5,464,640
<br />4,346,757
<br />1,117,883
<br />4,079,661
<br />Administration
<br />1,529,506
<br />1,197,138
<br />332,368
<br />285,934
<br />General engineering
<br />534,197
<br />590,447
<br />(56,250)
<br />615,517
<br />Subdivision engineering
<br />652,699
<br />605,134
<br />47,565
<br />554,576
<br />Code enforcement
<br />1,030,671
<br />896,652
<br />134,019
<br />1,020,741
<br />Affordable housing
<br />100,000
<br />122,646,404
<br />100,000
<br />125,859,231
<br />Redevelopment
<br />1,057,723
<br />1,046,847
<br />10,876
<br />948,454
<br />Total Community Development
<br />14,027,428
<br />11,886,989
<br />2,140,439
<br />10,365,246
<br />Human Services:
<br />Human services assistance program
<br />59,800
<br />34,800
<br />25,000
<br />59,847
<br />Social services center
<br />1,896,767
<br />1,854,031
<br />42,736
<br />1,714,467
<br />Total Human Services
<br />1,956,567
<br />1,888,831
<br />67,736
<br />1,774,314
<br />Public Safety:
<br />Law enforcement
<br />44,145,132
<br />40,353,499
<br />3,791,633
<br />39,124,588
<br />Fire safety
<br />34,443,679
<br />32,391,884
<br />2,051,795
<br />30,879,942
<br />Total Public Safety
<br />78,588,811
<br />72,745,383
<br />5,843,428
<br />70,004,530
<br />Transportation:
<br />Street system/sidewalk maintenance, repair
<br />1,212,729
<br />1,208,238
<br />4,491
<br />1,188,816
<br />Total Transportation
<br />1,212,729
<br />1,208,238
<br />4,491
<br />1,188,816
<br />Environmental Support and Protection:
<br />25,372,609
<br />23,882,230
<br />1,490,379
<br />24,499,545
<br />Trash and recycling efforts
<br />57,944
<br />54,161
<br />3,783
<br />62,858
<br />Street cleaning/storm water collection, disposal
<br />375,256
<br />436,047
<br />(60,791)
<br />379,339
<br />Total Environmental Support and Protection
<br />433,200
<br />490,208
<br />(57,008)
<br />442,197
<br />Leisure, Cultural, and Information Services:
<br />Parks and recreation
<br />15,721,725
<br />15,026,855
<br />694,870
<br />15,471,357
<br />Information services
<br />9,650,884
<br />8,855,375
<br />795,509
<br />9,028,188
<br />Total Leisure, Cultural, and Information Services
<br />25,372,609
<br />23,882,230
<br />1,490,379
<br />24,499,545
<br />Policy Development and Implementation:
<br />Legislative/policy determination
<br />345,132
<br />326,552
<br />18,580
<br />316,661
<br />Management/policy execution
<br />3,748,722
<br />2,319,893
<br />1,428,829
<br />2,440,030
<br />Legislative services/records management
<br />1,111,452
<br />901,771
<br />209,681
<br />804,750
<br />Financial services
<br />1,739,696
<br />1,737,245
<br />2,451
<br />1,567,718
<br />Legal services
<br />1,868,113
<br />1,613,376
<br />254,737
<br />1,577,631
<br />Human Resources
<br />1,767,735
<br />1,700,250
<br />67,485
<br />1,584,573
<br />Other administrative support services
<br />4,073,602
<br />4,285,358
<br />(211,756)
<br />11,405,627
<br />Less reimbursements from other funds
<br />(2,339,920)
<br />(2,339,920)
<br />(2,112,407)
<br />Total Policy Development and Implementation
<br />12,314,532
<br />10,544,525
<br />1,770,007
<br />17,584,583
<br />Total Expenditures
<br />133,905,876
<br />122,646,404
<br />11,259,472
<br />125,859,231
<br />109 144
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