Reso25 16322 - Laserfiche WebLink

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Exhibit B General Fund B-1 Community Development Increase the budget for outside counsel in Planning Cost Recovery to recognize the additional cost recovery activity for the Redwood Life project by $933,800, and increase the budget for outside counsel in long range planning for the GDAP project by $350,000, balanced by General Plan Maintenance Fees.1,283,800$ B-2 Community Development Adjust utilities accounts for all of CD to reflect actual expenditures in utilities accounts for FY25.31,828$ B-3 Community Development Increase the budget for Credit Card Banking Fees (Account 53480) by $125,000 to recognize the increase in costs associated with credit card charges.125,000$ B-4 City Manager Appropriate the grant revenue received for the State Encampment Resolution Funding grant in the amount of $2,850,628.24.2,850,628$ B-5 Engineering & Transportation This would provide for $5k in consultant services to support team building, along with $50k in consultant services for staff support. Having completed most of its inaugural year as a stand-alone department, E&T has experienced staffing changes with regard to organizational changes, individual role changes, and new staff.55,000$ B-6 Fire Reallocate $40,000 from the EOC Professional Services Budget to the EOC Casual Labor Budget to support ongoing operational needs. This adjustment reflects the transition of a contracted role to an in-house casual position, resulting in cost savings and improved efficiency. -$ B-7 Fire Reallocate $300,000 in revenue from OES deployments to the overtime (OT) budget. The State of California reimburses overtime incurred during these mutual aid responses through established agreements. 300,000$ B-8 Fire Reallocate inspection fee revenue, in the amount of $10,000, to fund casual labor and student intern positions actively supporting Fire Prevention operations. These roles have provided valuable field and administrative support without a formal budget allocation. 10,000$ B-9 Fire Reallocate $83,000 from Plan Check revenue to cover overtime costs in the current fiscal year. 83,000$ B-10 Library Recognize revenue and increase appropriate expenditure budgets 73,257$ B-11 Library Update to Project Read CLLS Block Grant Funding 10,400$ B-12 Police Re-allocate unspent regular wages salary savings to cover additional overtime costs.-$ B-13 Parks & Rec Re-allocate PRCS facility expense budget to reflect actual expenditures at each community center. Expenditures for FY24-25 included new tables, gym equipment, blinds for staff offices, and IT equipment for the new Veterans Memorial Building/Senior Center. -$ B-14 Parks & Rec Increase contract labor budget in 64212-FOCC Information and Referral by 155,000$ B-15 Parks & Rec Increase revenue and expenditure budgets to appropriate grant funds received from Silicon Valley Community Foundation/Weaver Goetz Family to support the Information and Referral Program at the Fair Oaks Community Center. 25,000$ B-16 Parks & Rec Increase expenditure budget for the Silicon Valley Community 6,000$ B-17 Parks & Rec Transfer $250,000 of unused general fund operating budget from the Senior Center and the Parks Division to fund the immediate CIP need for Turf field replacement at Fair Oaks school and Red Morton park.(250,000)$ B-18 Parks & Rec Increase recreation revenue and expenditure budgets to reflect updated projections based on year-to-date actuals. 702,017$ B-19 Parks & Rec Increase Special Events expenditure budget by $200,000 to reflect updated projections based on year-to-date actuals. 200,000$ B-20 Public Works PWS receives funding from the Local Assistance Grant Program administered by Cal Recycle to assist with meeting SB1383 requirements. Increase expenditure budget to account for anticipated expenditures for the remainder of the fiscal year. 75,095$ Total General Fund 5,736,025$ CITY OF REDWOOD CITY FY 2024-25 Changes in Expenditures June 09, 2025 ATTY/RESO.0060/CC RESO FY 24-25 BUDGET ADJUSTMENT - EXHIBIT B REV: 05-29-25 MI Page 1 of 2