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6.C. - Page 128 of 196
<br />Parks, Recreation and Community Services:
<br />Human Services
<br />COVID-19 emergency rental assistance
<br />Administration
<br />Civic Cultural Commission
<br />Landscape maintenance
<br />Youth and teen services
<br />Sports and aquatics
<br />Special interest programming/marketing
<br />Community services
<br />Total Parks, Recreation and
<br />Community Services
<br />Police:
<br />Administration
<br />Records
<br />Training
<br />Property/Evidence
<br />Police Activities League
<br />Patrol services
<br />Criminal investigation
<br />Total Police
<br />Public Works:
<br />Street system maintenance
<br />Street cleaning
<br />Sidewalk maintenance/Replacement
<br />Street tree maintenance
<br />Trash and recycling efforts
<br />Downtown/Entry feature maintenance
<br />Storm water collection/Disposal
<br />Total Public Works
<br />Reimbursement from Other Funds
<br />Total charges to appropriations
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Transfers (out)
<br />Total Other Financing Sources (Uses)
<br />Fund balance, June 30
<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 />1,927,031
<br />3,106,712
<br />2,692,491
<br />414,221
<br />393,000
<br />401,925
<br />(8,925)
<br />1,778,120
<br />1,866,941
<br />1,791,554
<br />75,387
<br />73,896
<br />73,896
<br />67,339
<br />6,557
<br />5,208,743
<br />5,623,700
<br />5,510,449
<br />113,251
<br />3,243,409
<br />3,477,899
<br />2,364,662
<br />1,113,237
<br />2,266,929
<br />2,357,737
<br />2,209,618
<br />148,119
<br />1,875,550
<br />1,889,465
<br />2,046,290
<br />(156,825)
<br />1,640,774
<br />1,708,890
<br />1,541,461
<br />167,429
<br />18,014,452
<br />20,498,240
<br />18,625,789
<br />1,872,451
<br />9,508,569
<br />9,566,237
<br />9,588,277
<br />(22,040)
<br />1,346,171
<br />1,346,171
<br />1,192,691
<br />153,480
<br />692,297
<br />699,525
<br />733,373
<br />(33,848)
<br />402,597
<br />402,597
<br />353,969
<br />48,628
<br />130,593
<br />130,593
<br />84,062
<br />46,531
<br />28,281,621
<br />28,336,179
<br />24,340,612
<br />3,995,567
<br />6,104,912
<br />6,111,715
<br />6,459,867
<br />(348,152)
<br />46,466,760
<br />46,593,017
<br />42,752,851
<br />3,840,166
<br />290,249
<br />290,249
<br />299,321
<br />(9,072)
<br />287,350
<br />287,350
<br />303,465
<br />(16,115)
<br />23,263
<br />23,263
<br />24,486
<br />(1,223)
<br />912,977
<br />992,977
<br />893,936
<br />99,041
<br />20,979
<br />20,979
<br />20,360
<br />619
<br />31,889
<br />31,889
<br />16,511
<br />15,378
<br />22,714
<br />22,714
<br />20,628
<br />2,086
<br />1,589,421
<br />1,669,421
<br />1,578,707
<br />90,714
<br />(2,328,633)
<br />(2,328,633)
<br />(2,328,633)
<br />134,557,143
<br />153,609,382
<br />142,378,630
<br />11,230,752
<br />714,475
<br />1,386,215
<br />487,445
<br />(898,770)
<br />(16,344,525)
<br />(17,639,623)
<br />(18,673,440)
<br />(1,033,817)
<br />(15,630,050)
<br />(16,253,408)
<br />(18,185,995)
<br />(1,932,587)
<br />41,404,459
<br />35,800,107
<br />55,757,551
<br />19,957,444
<br />061
<br />215
<br />
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