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City of Redwood City <br />Notes to the Basic Financial Statements (Continued) <br />For the Year Ended June 30, 2025 <br /> <br /> <br />121 <br />Note 16 – Other Required Disclosures (Continued) <br /> <br />B. Expenditures Exceeding Appropriations <br /> <br />For the year ended June 30, 2025, expenditures exceeded appropriations in the following funds by function: <br /> <br />Excess Expenditures <br />Fun d Function over Appropriations <br />General Fund General government: City Council 15,677$ <br />General Fund General government: Housing Projects 10 <br />General Fund Finance: Administration and Finance 58,604 <br />General Fund Finance: Administrative Support Services 300,568 <br />General Fund Finance: Risk Management and Insurance 441 <br />General Fund Human Resources: Workers' Compensation 112 <br />General Fund Police: Public safety protections 66,720 <br />General Fund Police: Animal services 15,432 <br />General Fund Police: South station 87,282 <br />General Fund Police: Civil defense 46,740 <br />General Fund Police: Public safety programs 83,243 <br />General Fund Fire: Fire Operations 238,201 <br />General Fund Public works: Building Maintenance Services 787 <br />General Fund Public works: Electrical Maintenance 4,614 <br />General Fund Public works: Equipment Services 108 <br />General Fund Public works: Paint and Sign Maintenance 332 <br />General Fund Public works: Recycled Water 4,770 <br />General Fund Public works: Street System Maintenance 1,577 <br />General Fund Public works: Water Resources Management 781 <br />General Fund Public works: Water System Maintenance 2,184 <br />General Fund Engineering and transportation: Capital Improvement Engineering 715 <br />General Fund Engineering and transportation: Subdivision Engineering 560,619 <br />General Fund Parks and recreation: Administration 3,570 <br />General Fund Parks and recreation: Class Administration and Marketing 214,436 <br />General Fund Parks and recreation: Downtown Landscape Maintenance 90 <br />General Fund Parks and recreation: Lido Landscape District 1,711 <br />General Fund Parks and recreation: Redwood Shores Landscape District 1,196 <br />General Fund Parks and recreation: Special Events Programming 224,832 <br />General Fund Parks and recreation: Sports and Aquatics 19,180 <br />General Fund Parks and recreation: Youth and Teen Services 161,569 <br />General Fund Library: Children and teen services and community engagement 132,504 <br />General Fund Library: Literacy services unit - Project READ 100,120 <br />Transportation Grants Special Revenue Fund General government 37,952 <br />Transportation Grants Special Revenue Fund Public safety 291,264 <br />Transportation Grants Special Revenue Fund Culture and leisure 56 <br />Grants Special Revenue Fund Public safety 1,227,398 <br />Grants Special Revenue Fund Public ways and facilities 137,239 <br />Traffic Safety Special Revenue Fund Public safety 86,388 <br />Traffic Safety Special Revenue Fund Public ways and facilities 121,930 <br />Transportation Special Revenue Fund General government 7,035 <br />Redwood Shores Maintenance Special Revenue Fund Public ways and facilities 10,752 <br />Supplemental Law Enforcement Services Special Revenue Fund Public safety 10,571 <br />Traffic Mitigation Fees Special Revenue Fund Community development 1,645 <br />Redwood City CFD No. 2020-1 Special Revenue Fund General government 8,238 <br />Public Financing Authority 2021 Veterans Memorial <br />Lease Revenue Bond Debt Service Fund General government 12,641 <br />7.C. - Page 153 of 269 <br />172