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8.A. - Page 85 of 104
<br />FINANCIAL SUMMARIES
<br />X494
<br />Supplies &
<br />Internal Svc
<br />GENERAL FUNDS CONT.
<br />Employee Costs
<br />Services
<br />Costs
<br />Capital
<br />Total
<br />HUMAN RESOURCES
<br />Human Resources (61610)
<br />1,364,403
<br />417,386
<br />208,039
<br />1,989,828
<br />Total
<br />$ 1,364,403
<br />$ 417,386 $
<br />208,039 $
<br />$
<br />1,989,828
<br />LIBRARY
<br />Administrative Svcs. Unit (66251)
<br />841,989
<br />643,359
<br />262,022
<br />1,747,370
<br />Downtown Library (66261)
<br />2,281,384
<br />753,021
<br />760,904
<br />3,795,309
<br />Literacy Services Unit (66281)
<br />982,666
<br />21,741
<br />66,884
<br />1,071,291
<br />Children's & Teen Svcs & Comm Outreach (66282)
<br />1,012,646
<br />9,408
<br />18,594
<br />1,040,648
<br />Neighborhood Libraries and Outreach (66290)
<br />1,207,480
<br />76,716
<br />287,190
<br />1,571,386
<br />Total
<br />$ 6,326,164
<br />$ 1,504,245 $
<br />1,395,594 $
<br />$
<br />9,226,003
<br />PARKS, RECREATION AND COMMUNITY SERVICES
<br />Fair Oaks Community Center (64211)
<br />642,420
<br />103,599
<br />378,664
<br />1,124,683
<br />Information/Referral (64212)
<br />783,663
<br />9,648
<br />32,379
<br />825,690
<br />Fair Oaks Senior Services (64218)
<br />-
<br />-
<br />67,588
<br />67,588
<br />Administration (66110)
<br />1,491,291
<br />195,103
<br />140,016
<br />25,000
<br />1,851,410
<br />Civic Cultural Commission (66111)
<br />-
<br />73,896
<br />-
<br />-
<br />73,896
<br />Landscape Maintenance-City(66121)
<br />1,847,977
<br />536,047
<br />751,035
<br />3,135,059
<br />Landscape Mtc: Redwood Shores (66122)
<br />680,434
<br />482,585
<br />195,774
<br />1,358,794
<br />Landscape Maintenance- Downtown (66124)
<br />407,147
<br />128,239
<br />276,367
<br />811,753
<br />Youth and Teen Services (66131)
<br />251,377
<br />20,665
<br />134,406
<br />406,448
<br />Elementary Activities (66133)
<br />672,911
<br />91,200
<br />29,775
<br />793,885
<br />Teen Activities (66135)
<br />276,036
<br />45,434
<br />6,727
<br />-
<br />328,197
<br />After School Program Grant (66137)
<br />1,325,140
<br />69,515
<br />61,133
<br />23,040
<br />1,478,828
<br />Preschool Program (66139)
<br />69,000
<br />7,900
<br />-
<br />-
<br />76,900
<br />Red Morton Community Center (66142)
<br />462,900
<br />181,642
<br />567,715
<br />1,212,257
<br />Aquatics Program (66145)
<br />5,210
<br />47,725
<br />59,407
<br />112,342
<br />Adult Sports (66147)
<br />142,339
<br />104,427
<br />194
<br />246,960
<br />Middle School Sports (66148)
<br />355,387
<br />116,903
<br />19,264
<br />491,553
<br />Special Interest Classes (66161)
<br />268,129
<br />804,981
<br />3,491
<br />-
<br />1,076,600
<br />Sandpiper Community Center (66162)
<br />317,954
<br />37,520
<br />230,842
<br />15,000
<br />601,317
<br />Sandpiper Youth Club (66163)
<br />252,799
<br />6,273
<br />2,273
<br />-
<br />261,345
<br />Community Services (66172)
<br />862,285
<br />179,807
<br />495,154
<br />12,200
<br />1,549,446
<br />Senior Shuttle and Events (66179)
<br />-
<br />10,000
<br />-
<br />-
<br />10,000
<br />Downtown Development Program (66429)
<br />332,515
<br />264,747
<br />60,318
<br />657,580
<br />Total
<br />$ 11,446,915
<br />$ 3,517,856 $
<br />3,512,522 $
<br />75,240 $
<br />18,552,533
<br />POLICE
<br />-
<br />Administration (62111)
<br />530,068
<br />1,010,092
<br />8,505,806
<br />14,250
<br />10,060,216
<br />Records (62112)
<br />1,111,538
<br />112,564
<br />39,343
<br />-
<br />1,263,445
<br />Training (62113)
<br />491,819
<br />221,256
<br />9,002
<br />722,077
<br />Property/Evidence(62114)
<br />470,612
<br />26,697
<br />21,824
<br />519,133
<br />Police Activities League (62115)
<br />865
<br />103,273
<br />301
<br />-
<br />104,439
<br />Patrol Services (62131)
<br />22,359,179
<br />2,135,242
<br />2,496,936
<br />9,304
<br />27,000,662
<br />Criminal Investigation (62134)
<br />5,533,773
<br />595,767
<br />392,258
<br />11,400
<br />6,533,199
<br />Total
<br />$ 30,497,855
<br />$ 4,204,891 $
<br />11,465,471 $
<br />34,954 $
<br />46,203,170
<br />FINANCIAL SUMMARIES
<br />X494
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