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<br />
<br />CITY OF REDWOOD CITY. CALIFORNIA
<br />.. GENERAL ~UND ., ,-
<br />SCHEDULE OF EX"PENDflURES COMPARED WlTH BUDGET (.GAAP BASIS)'AND.ACTUAL
<br />FOR THE J-1SCAl YEAR ENDED JUNE 30. 2008
<br />WJ.TII COMPARA TrVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2007,
<br />
<br />" :
<br />
<br />CommUIJlty Dnelol,ment: :..
<br />,Community plannil\!;\ ,.>
<br />. Buildi~ regulation
<br />'. Adminit;rration
<br />E.nginCerin~ SCTlrir.es
<br />CommuniiY promotian
<br />Code enforcement
<br />Redevelopmenl
<br />
<br />Total Community Dcve!upmCrn
<br />
<br />HUmJID ~rvl~es:
<br />I.lumllll services IlSSiSll1llCC ProBranl
<br />Social services cenlel'
<br />
<br />Toral Human Servico>
<br />
<br />I~ubll( Saedy:
<br />
<br />Law.enforcement
<br />Fire saJety
<br />
<br />Total .Public Safety
<br />
<br />Transportation:
<br />,Street system/sidewalk mainJ.enancc,ll:pair
<br />
<br />TotalTransponation
<br />
<br />. .
<br />Environmental Suppo~ .n.d J.>rotectkm:
<br />Street ch:aningiswnn ~ater collection. disposal
<br />
<br />Total En~ronmenlal SuppOn and Protection
<br />
<br />ulsur~ Cultural, and Information:Servltes:
<br />Parb and'iecrcation
<br />1rifonmuion service~
<br />
<br />. . .
<br />Total Lcisure;Culturat and Informa.tion Services
<br />, .
<br />
<br />Poliry De~~lopmellt.and lmr11ementation: :
<br />Ixgislarivetpolic:y delcrmj~tion
<br />.\.bnagernenvpo[icy cxeculio1l . ..
<br />Lc~slativc scrvicesirec~rds management-' ..:.
<br />Financial scrvicC$
<br />Lc:ga1 ServiCCli
<br />Hwnan Resoum:s
<br />Other .administrative support Services
<br />Le.~ reiml:iursemenL~ from other funds
<br />
<br />Toi:aI'Policy Development and Implement:ltion
<br />
<br />
<br />Total ExPenditures .!.
<br />
<br />
<br />Budget
<br />$
<br />3.599,804
<br />1.694,998
<br />269.927
<br />1.221,943 .
<br />534.104
<br />865.025
<br />3.5S8,9t 1.
<br />11.744.712" :
<br />"244~ 155
<br />1.181.898
<br />1,426.05:3
<br />27.900.672
<br />15.896.564
<br />43.797.236
<br />227.87S
<br />227,875
<br />: 257.565
<br />257.565
<br />12.743,953
<br />{,.558.299
<br />. 19,)02.252
<br />
<br />301 ~ll03
<br />1.036.668
<br />737,594'
<br />1.331,734.
<br />919,.057
<br />1..331.302
<br />4;013.lfi7
<br />(8.977.950)
<br />
<br />693.375
<br />
<br />77.449.068
<br />
<br />.: !
<br />
<br />71
<br />
<br />2oo!! '
<br /> Variance with
<br /> . Final nudget
<br /> l'ositive 2007
<br />Actual (Negative) Actual
<br />S $-: S
<br />1.693.174 1.906,630 1,679.105
<br />1;(130.784 64j14 [..SOil.508:
<br /> :
<br />188,371 81~5S6 .256.108 .
<br />1,001,055 220;888, 924.953
<br />402.457 m,M7. 273.460
<br />841,961 2.3,0<14. 703.902
<br />.:;.760.729 798.182 2.558.300
<br />8.51&.531 3.126.181 7.904,336
<br />2.44,155 238.200
<br />1.189.103 (7 ,205 \ 1.059.638
<br />1.433.258 . (7.205). 1.297,838
<br />27.908.675 (8.003) 25.639,910
<br />16,246.409 1349.845) 15,080,852
<br /> .,
<br /> , .
<br />44.1 5 5,0S4 (357,848)' 40.720.762
<br />227.875 201.675
<br />.227.875 201.675
<br />257,565 244,721
<br />257,565 244.723
<br />,:-
<br />1,2,.420.200 :,. 323.753 11,342.777
<br />6.563.266 : (4.%7) 6,166.983
<br />18.983.466 ' .318.786: . 17.509.760
<br />290;006 11~797 . 248,844
<br />979,29<4 57.374 837.013
<br />672.214 65,>80. 522.417
<br />. 1.289.566 42.16& I. I 99!932
<br />760.46] 158.596 686.773
<br />L314,54.8: 16.754 1,308;195
<br />3.373,228 639.939' , 5,058.983
<br />, (RJ36,467} (641.483} (7.827,836)
<br /> ;
<br />342.850 3S0.~2S 2.034.321 i
<br />,. 73.918.629 I
<br />3.530.439 69.9i3.413 . I
<br />,:i
<br /> :', 1
<br /> :,
<br /> . .
<br /> ..
<br />. , .., .;...;.:;~ .:. .; ~:.:. ..::i..:......:...;
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