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6.1 B - Attachment No. 4
<br /> CITY OF REDWOOD CITY,CALIFORNIA
<br /> GENERAL FUND
<br /> SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET(GAAP BASIS)AND ACTUAL
<br /> FOR THE FISCAL YEAR ENDED JUNE 30,2009
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30,2008
<br /> 2009
<br /> Variance with
<br /> Final Budget
<br /> Posirive 2008
<br /> Budget Actual (Negative) Actual
<br /> Community Development: $ $ $ $
<br /> Community planning 3,701,239 2,463,072 1,238,167 1,693,174
<br /> Building regulation 1,802,619 1,710,675 91,944 1,630,784
<br /> Administration 231,518 139,530 91,988 188,371
<br /> Engineering services 1,258,569 1,025,515 233,054 1,001,055
<br /> Community engagement 801,002 626,230 174,772 402,457
<br /> Code enforcement 889,755 901,471 (11,716) 841,961
<br /> Redevelopment 3,866,988 3,619,655 247,333 2,760,729
<br /> Less reimbursements from other funds (3,622,262) (3,619,655) (2,607) (2,733,151)
<br /> Total Community Development 8,929,428 6,866,493 2,062,935 5,785,380
<br /> Human Services:
<br /> Human services assistance program 249,038 249,038 244,155
<br /> Social services center 1,265,414 1,262,695 2,719 1,189,103
<br /> Total Human Services 1,514,452 1,511,733 2,719 1,433,258
<br /> Public Safety:
<br /> Law enforcement 29,468,653 29,025,039 443,614 27,908,675
<br /> Fire safety 17,354,127 17,491,653 (137,526) 16,246,409
<br /> Total Public Safety 46,822,780 46,516,692 306,088 44,155,084
<br /> Transportation:
<br /> Street system/sidewalk maintenance,repair 294,257 249,257 45,000 227,875
<br /> Tota1 Transportation 294,257 249,257 45,000 227,875
<br /> Environmental Support and Protection:
<br /> Street cleaning/storm water collecrion,disposal 294,541 294,541 257,565
<br /> Total Environmental Support and Protecrion 294,541 294,541 257,565
<br /> Leisure,Cultural,and Information Services:
<br /> Parks and recreation 13,510,079 13,206,668 303,411 12,420,200
<br /> Inforniation services 8,336,000 8,401,672 (65,672) 6,563,266
<br /> Total Leisure,Cultural,and Information Services 21,846,079 21,608,340 237,739 18,983,466
<br /> Policy Development and Implementation:
<br /> Legislative/policy determination 329,011 313,651 15,360 290,006
<br /> Managemendpolicy execution 980,974 973,349 7,625 979,294
<br /> Legislative services/records management 769,753 673,606 96,147 672,214
<br /> Financial services 1,401,909 1,329,465 72,444 1,289,566
<br /> Legal services 957,644 865,789 91,855 760,461
<br /> Human Resources 1,401,031 1,287,344 113,687 1,314,548
<br /> Other adminisuative support services 3,656,914 3,108,902 548,012 3,373,228
<br /> Less reimbursements from other funds (6,439,082) (6,439,082) (5,603,316)
<br /> Total Policy Development and Implementation 3,058,154 2,113,024 945,130 3,076,001
<br /> Total Expenditures 82,759,691 79,160,080 3,599,611 73,918,629
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