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6.C. - Page 127 of 196
<br />Community development:
<br />Planning
<br />Strategic planning
<br />Building regulation
<br />Administration
<br />General engineering
<br />Subdivision engineering
<br />Code enforcement
<br />Flood and sea level rise resiliency
<br />Redevelopment
<br />Total Community Development
<br />Finance:
<br />Financial services
<br />Administrative support services
<br />Total Finance
<br />Fire:
<br />Administration
<br />Operations
<br />San Carlos Fire
<br />Prevention
<br />Training
<br />Emergency medical services
<br />Emergency operations
<br />Total Fire
<br />Human Resources
<br />Library:
<br />Administrative services unit
<br />Downtown library
<br />Literacy services unit
<br />Neighborhood libraries and outreach
<br />Total Library
<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, 2020
<br />Budgeted Amounts
<br />Original
<br />Final Actual Amounts
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />2,416,357
<br />2,629,542
<br />2,405,928
<br />223,614
<br />946,395
<br />799,797
<br />585,637
<br />214,160
<br />4,724,574
<br />5,060,105
<br />4,358,424
<br />701,681
<br />711,589
<br />1,606,264
<br />529,233
<br />1,077,031
<br />726,704
<br />738,336
<br />576,307
<br />162,029
<br />519,152
<br />519,152
<br />572,195
<br />(53,043)
<br />1,046,961
<br />994,779
<br />783,386
<br />211,393
<br />55,000
<br />55,000
<br />55,000
<br />751,886
<br />923,531
<br />948,594
<br />(25,063)
<br />11,898,618
<br />13,326,506
<br />10,814,704
<br />2,511,802
<br />1,843,187
<br />1,861,255
<br />1,869,307
<br />(8,052)
<br />3,101,557
<br />15,922,502
<br />16,892,421
<br />(969,919)
<br />4,944,744
<br />17,783,757
<br />18,761,728
<br />(977,971)
<br />2,031,003
<br />2,160,919
<br />1,558,214
<br />602,705
<br />23,823,038
<br />24,324,298
<br />27,655,003
<br />(3,330,705)
<br />7,428,250
<br />7,428,250
<br />4,133,281
<br />3,294,969
<br />1,551,365
<br />1,530,225
<br />1,260,871
<br />269,354
<br />720,624
<br />741,764
<br />356,038
<br />385,726
<br />29,155
<br />155,978
<br />18,838
<br />137,140
<br />113,234
<br />150,939
<br />208,004
<br />(57,065)
<br />35,696,669
<br />36,492,373
<br />35,190,249
<br />1,302,124
<br />1,944,492
<br />2,322,282
<br />1,826,770
<br />495,512
<br />1,816,952
<br />1,817,988
<br />1,688,225
<br />129,763
<br />3,784,869
<br />3,796,529
<br />3,602,981
<br />193,548
<br />1,173,966
<br />1,612,466
<br />1,600,773
<br />11,693
<br />2,741,015
<br />2,739,318
<br />2,620,431
<br />118,887
<br />9,516,802
<br />9,966,301
<br />9,512,410
<br />453,891
<br />M
<br />(Continued)
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