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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 />132
<br />Variance with
<br />Final Budget
<br />Actual Favorable/
<br />Original Final Amounts (Unfavorable)
<br />Public ways and facilities:
<br />Public works:
<br /> Building Maintenance Services - - 787 (787)
<br /> Climate Action and Adaptation Implementation 30,000 750,845 146,430 604,415
<br /> Downtown Entry Features Maintenance 11,889 11,704 10,179 1,525
<br /> Electrical Maintenance - - 4,614 (4,614)
<br /> Equipment Services - - 108 (108)
<br /> Highway 101 Pedestrian Underpass 50,000 50,000 535 49,465
<br /> Paint and Sign Maintenance - - 332 (332)
<br /> Recycled Water - - 4,770 (4,770)
<br /> Sanitary Sewer Maintenance 50,934 50,934 - 50,934
<br /> Sidewalk Maintenance and Replacement 84,334 84,334 52,617 31,717
<br /> Storm Drains Maintenance 66,505 73,569 63,709 9,860
<br /> Street Cleaning 727,151 809,862 737,799 72,063
<br /> Street System Maintenance 501,290 498,820 500,397 (1,577)
<br /> Street Tree Maintenance 1,215,257 1,573,883 1,548,880 25,003
<br /> Trash and Recycling Efforts 122,483 169,991 157,965 12,026
<br /> Water Resources Management 3,793 3,793 4,574 (781)
<br /> Water System Maintenance - - 2,184 (2,184)
<br />Subtotal 2,863,636 4,077,735 3,235,880 841,855
<br />Engineering and transportation:
<br /> Capital Improvement Engineering - - 715 (715)
<br /> Downtown Parking Facilities Operation 55,000 55,000 - 55,000
<br /> General Engineering 648,359 846,528 828,369 18,159
<br /> Micromobility Program 2,500 2,500 - 2,500
<br /> Subdivision Engineering 516,858 502,461 1,063,080 (560,619)
<br />Subtotal 1,222,717 1,406,489 1,892,164 (485,675)
<br />Subtotal - public ways and facilities 4,086,353 5,484,224 5,128,044 109,773
<br />Community development
<br /> Administration 1,096,635 1,258,869 920,127 338,742
<br /> Building Regulation 6,268,626 8,148,780 5,697,528 2,451,252
<br /> Code Enforcement 1,464,563 1,286,091 900,849 385,242
<br /> Current Planning 3,986,395 4,982,255 3,525,050 1,457,205
<br /> Strategic Planning 815,713 2,091,144 1,825,284 265,860
<br />Subtotal - community development 13,631,932 17,767,139 12,868,838 4,898,301
<br />Culture and leisure:
<br />Parks and recreation:
<br /> Administration 2,999,333 2,603,499 2,607,069 (3,570)
<br /> Class Administration and Marketing 1,651,946 2,355,742 2,570,178 (214,436)
<br /> Downtown Landscape Maintenance - - 90 (90)
<br /> Human Services 2,683,845 3,065,185 2,966,195 98,990
<br /> Landscape Maintenance 7,090,101 7,034,830 7,032,458 2,372
<br /> Lido Landscape District - - 1,711 (1,711)
<br /> PRCS Facilities 4,524,409 4,573,038 4,496,701 76,337
<br /> Redwood Shores Landscape District - - 1,196 (1,196)
<br /> Senior Services 1,354,481 1,032,452 981,951 50,501
<br /> Special Events Programming 723,554 889,721 1,114,553 (224,832)
<br /> Sports and Aquatics 818,864 810,051 829,231 (19,180)
<br /> Youth and Teen Services 4,367,170 4,416,144 4,577,713 (161,569)
<br />Subtotal 26,213,703 26,780,662 27,179,046 (398,384)
<br />Library:
<br /> Administrative services unit 2,508,376 2,415,959 2,147,809 268,150
<br /> Children and teen services
<br />and community engagement 893,838 956,942 1,089,446 (132,504)
<br /> Downtown library 5,005,228 5,337,142 5,017,965 319,177
<br /> Literacy services unit - Project READ 1,345,288 1,888,707 1,988,827 (100,120)
<br /> Neighborhood libraries 1,905,572 1,907,822 1,832,957 74,865
<br />Subtotal 11,658,302 12,506,572 12,077,004 429,568
<br />Subtotal - culture and leisure 37,872,005 39,287,234 39,256,050 31,184
<br />Budgeted Amounts
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