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City of Redwood City
<br />Required Supplementary Information (Unaudited) (Continued)
<br />Budgetary Comparison Schedules – General Fund (Continued)
<br />For the Year Ended June 30, 2025
<br />
<br />131
<br />Variance with
<br />Final Budget
<br />Actual Favorable/
<br />Original Final Amounts (Unfavorable)
<br />EXPENDITURES:
<br />Current:
<br />General government:
<br />City Attorney 2,434,881 2,913,265 2,341,398 571,867
<br />City Council 356,894 356,894 372,571 (15,677)
<br />City Manager:
<br /> Communications/Community Engagement 1,436,100 2,124,436 1,636,529 487,907
<br /> Council Support 80,785 96,785 63,793 32,992
<br /> Economic Development 886,251 1,053,864 618,206 435,658
<br /> Elections 377,413 752,693 218,797 533,896
<br /> Homelessness Initiatives - 4,503,651 1,158,616 3,345,035
<br /> Housing Adminsitration 508,721 587,286 84,611 502,675
<br /> Housing Projects - - 10 (10)
<br /> IDEAL (Inclusion, Diverstity, Equity, Accessibility & Leadership) 387,458 837,715 416,256 421,459
<br /> Legislative Services/Records Management 1,005,957 1,235,786 1,057,522 178,264
<br /> Management/Policy Execution 1,569,202 2,023,961 1,674,360 349,601
<br />Subtotal 6,251,887 13,216,177 6,928,700 6,287,477
<br />Finance:
<br /> Administration and Finance - - 58,604 (58,604)
<br /> Administrative Support Services 1,138,001 1,114,379 1,414,947 (300,568)
<br /> Financial Services 3,021,684 3,192,673 2,789,629 403,044
<br /> Risk Management and Insurance - - 441 (441)
<br />Subtotal 4,159,685 4,307,052 4,263,621 43,431
<br />Human Resources:
<br /> Human Resources 4,357,749 4,974,801 4,034,519 940,282
<br /> Workers' Compensation - - 112 (112)
<br />Subtotal 4,357,749 4,974,801 4,034,631 940,170
<br />Information Technology:
<br /> GIS/CAD Program 586,453 632,922 296,230 336,692
<br />Subtotal 586,453 632,922 296,230 336,692
<br />Non-departmental 4,185,173 4,555,532 1,029,568 3,525,964
<br />Subtotal - general government 22,332,722 30,956,643 19,266,719 11,689,924
<br />Public safety:
<br />Police:
<br />Administrative Services 11,471,291 11,619,416 11,686,136 (66,720)
<br />Dispatching Services - - 15,432 (15,432)
<br />Investigative Services 7,576,360 7,575,619 7,204,112 371,507
<br />Patrol Services 36,466,160 37,904,129 37,254,693 649,436
<br />Police Activities League - PA L 103,700 103,700 25,666 78,034
<br />Property and Evidence 372,316 368,644 455,926 (87,282)
<br />Records 1,314,177 1,314,657 1,361,397 (46,740)
<br />Training 1,349,384 1,367,497 1,450,740 (83,243)
<br />Subtotal 58,653,388 60,253,662 59,454,102 799,560
<br />Fire:
<br />Administering Fire safety 3,002,752 3,184,165 1,919,571 1,264,594
<br />Emergency Medical Supplies and Services 84,453 83,032 70,981 12,051
<br />Emergency Operations Center 196,293 205,708 110,498 95,210
<br />Fire Operations 38,874,093 40,413,317 40,651,518 (238,201)
<br />Fire Prevention 1,542,630 2,506,462 2,281,269 225,193
<br />Fire Training 675,700 874,522 347,258 527,264
<br />SAFER Grant Personnel 1,209,850 1,986,507 1,881,736 104,771
<br />San Carlos Fire 2,290,731 2,527,260 2,173,784 353,476
<br />Subtotal 47,876,502 51,780,973 49,436,615 2,344,358
<br />Subtotal - public safety 106,529,890 112,034,635 108,890,717 3,915,576
<br />Budgeted Amounts
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<br />7.C. - Page 163 of 269
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