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6.C. - Page 4 of 196 in additional payments made directly to CalPERS (both expenditures recorded in the policy development and implementation category). In addition, there were increases in all functional expenditure categories except community development and environmental support and protection. As is typical in local government, employee costs continue to represent the highest single source of expenditures, accounting for 70.9 percent of all General Fund expenditures in FY 2019-20 (not including the $14.9 million contributions to the Section 115 Pension Trust investment account and CaIPERS). This is up from 69.4 percent for FY 2018-19. Utilitv Users' Tax/Communication Users' Tax Revenues Pursuant to section 32.621 of the City's municipal code, the following information must be conveyed to the City Council: Of the total $9.3 million utility users' tax (UUT) revenue, $1.3 million was from the communication users' tax. By Council direction, utility users' tax is transferred to the Capital Outlay Fund for the City's general Capital Improvement Program. Transfers Transfers into the General Fund totaled approximately $500,000 and transfers out of the General Fund totaled $18.7 million in FY 2019-20. Details of the transfers in/out are described in the following chart. Transfers in from: Amount Purpose Redwood Shores Maintenance Fund $ 480,212 Reimburse General Fund for maintenance costs Internal Services Fund 7,233 Interest income transferred back Total Transfers out to: $ 487,445 $ Amount Purpose Capital Outlay Fund $ 9,148,342 UUT revenues to fund capital projects Docktown Marina Fund 4,366,141 Reimburse operating costs Traffic Safety Fund 1,844,862 Reimburse operating costs Parking Fund 916,343 Reimburse operating costs Employee Benefits Fund 900,000 For one-time contributions to retiree health trust Low and Moderate Income Housing Asset Fund 425,000 For special one-time projects for housing services Capital Outlay Fund 350,000 Funding for sidewalk repairs Internal Service Fund 273,298 Funding for IT services not included in direct charges Water Fund 193,298 Reimburse operating costs Internal Service Fund 100,000 For special one-time projects Equipment Services Fund 60,000 For special one-time projects Low and Moderate Income Housing Asset Fund 56,341 AB1717 UUT revenues for affordable housing Page 4 of 6 AL . City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.ore 91