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8.A. - Page 76 of 104
<br />FINANCIAL SUMMARIES
<br />5
<br />ADOPTED BUDGET
<br />UNAUDITED
<br />ADOPTED BUDGET
<br />FALL BUDGET
<br />REVISED BUDGET
<br />GENERAL FUNDS
<br />2019-20
<br />ACTUAL 2019-20
<br />2020-21
<br />ADJUSTMENTS
<br />FY 2020-21
<br />CITY COUNCIL
<br />City Council (61110)
<br />329,467
<br />310,805
<br />337,926
<br />(960)
<br />336,966
<br />Huma n Svcs. Assi sta nce (64213)
<br />59,800
<br />34,800
<br />59,800
<br />59,800
<br />Total
<br />$
<br />389,267
<br />$ 345,605
<br />$ 397,726 $
<br />(960)
<br />$ 396,766
<br />CITY MANAGER
<br />Management/Policy Execution (61210)
<br />1,358,938
<br />880,888
<br />1,355,277
<br />(309,230)
<br />1,046,047
<br />Organizational Efficiencies (61223)
<br />100,000
<br />29,359
<br />100,000
<br />-
<br />100,000
<br />Communications/Community Engagement (61220)
<br />1,975,058
<br />1,012,192
<br />1,381,793
<br />(75,941)
<br />1,305,852
<br />Economic Development (61240)
<br />397,739
<br />352,525
<br />508,561
<br />(17,168)
<br />491,393
<br />Affordable Housing (66457)
<br />100,000
<br />17,301
<br />100,000
<br />100,000
<br />Total
<br />$
<br />3,931,735
<br />$ 2,292,265
<br />$ 3,445,632 $
<br />(402,339)
<br />$ 3,043,293
<br />CITY ATTORNEY
<br />Legal Services (61510)
<br />1,862,755
<br />1,383,673
<br />1,966,205
<br />(73,880)
<br />1,892,325
<br />Total
<br />$
<br />1,862,755
<br />$ 1,383,673
<br />$ 1,966,205 $
<br />(73,880)
<br />$ 1,892,325
<br />CITY CLERK
<br />Legisl. Svcs./Records Mgmt. (61310)
<br />839,188
<br />619,132
<br />902,398
<br />(2,895)
<br />899,503
<br />Elections (61320)
<br />477,088
<br />56,900
<br />394,922
<br />(305)
<br />394,617
<br />Council Support(61330)
<br />63,785
<br />31,996
<br />73,785
<br />73,785
<br />Total
<br />$
<br />1,380,061
<br />$ 708,028
<br />$ 1,371,106 $
<br />(3,200)
<br />$ 1,367,906
<br />ADMI NI STRATI VE SERVICES
<br />Ad mi n. Supp. Svcs. (61710)
<br />3,101,557
<br />17,025,960
<br />2,661,639
<br />274,641
<br />2,936,280
<br />Financial Services (61430)
<br />1,843,187
<br />1,490,234
<br />1,989,167
<br />57,262
<br />2,046,429
<br />Revenue Services (61410) **
<br />2,743
<br />210,836
<br />210,836
<br />Total
<br />$
<br />4,947,487
<br />$ 18,516,194
<br />$ 4,861,642 $
<br />331,903
<br />$ 5,193,546
<br />COMMUNITY DEVELOPMENT & TRANSPORTATION
<br />Community Development Admi n (63010)
<br />711,589
<br />425,923
<br />781,953
<br />(258,135)
<br />523,818
<br />Building Regulation (63110)
<br />4,724,574
<br />4,200,091
<br />4,927,101
<br />(246,266)
<br />4,680,835
<br />Code Enforcement (63310)
<br />1,046,961
<br />677,532
<br />1,094,692
<br />(24,376)
<br />1,070,316
<br />General Engineering (65121)
<br />696,704
<br />478,436
<br />700,959
<br />(240,000)
<br />460,959
<br />Subdivision Engineering (65122)
<br />519,152
<br />47,707
<br />519,455
<br />(4,336)
<br />515,119
<br />Flood &Sea Level Rise Resiliency Ag (65125)
<br />55,000
<br />55,000
<br />55,000
<br />-
<br />55,000
<br />Planning (63210)
<br />2,416,357
<br />1,948,093
<br />2,721,861
<br />(48,713)
<br />2,673,148
<br />Strategic Planning (63220)
<br />946,395
<br />529,160
<br />1,105,242
<br />(66,201)
<br />1,039,041
<br />Total
<br />$
<br />11,116,732
<br />$ 8,361,942
<br />$ 11,906,263 $
<br />(888,027)
<br />$ 11,018,236
<br />FIRE
<br />Administration (62210)
<br />2,031,003
<br />921,798
<br />2,074,941
<br />(400)
<br />2,074,541
<br />Operations (62220)
<br />23,823,038
<br />19,290,376
<br />25,223,520
<br />(2,104,003)
<br />23,119,517
<br />San Carlos Fire (62225-26)
<br />7,428,250
<br />3,249,986
<br />7,750,636
<br />(172,680)
<br />7,577,956
<br />Prevention (62230)
<br />1,551,365
<br />1,119,159
<br />1,631,980
<br />(796)
<br />1,631,184
<br />Training (62240)
<br />720,624
<br />284,789
<br />763,923
<br />(110)
<br />763,813
<br />Emergency Medical Services (62245)
<br />29,155
<br />5,855
<br />29,155
<br />-
<br />29,155
<br />Emergency Operations (62260)
<br />113,234
<br />105,319
<br />115,460
<br />(82)
<br />115,378
<br />Total
<br />$
<br />35,696,669
<br />$ 24,977,281
<br />$ 37,589,615 $
<br />(2,278,071)
<br />$ 35,311,544
<br />FINANCIAL SUMMARIES
<br />5
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