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6.1 B
<br /> CITY OF REDWOOD CITY, CALIFORNIA Page 96
<br /> GENERALFUND
<br /> SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br /> FOR THE FISCAL YEAR ENDED JUNE 30, 2010
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2009
<br /> 2010
<br /> Variance with
<br /> Final Budget
<br /> Positive 2009
<br /> Bud get Ac (Negative) Act ual
<br /> Cammunity Development: S 5 5 5
<br /> Community planning 3,805,747 2,991,966 813,781 2,463,072
<br /> Building regulation 1,812,117 1,628,137 183,980 1,710,675
<br /> Administration 205,862 129,417 76,445 139,530
<br /> Engineering services 1,088,019 930,806 157,213 1,025,515
<br /> Communityengagement 799,691 665,796 133,895 626,230
<br /> Code enforcement 867,050 824,792 42,258 901,471
<br /> Redevelopment � 3,748,999 2,992,146 756,853 3,619,655
<br /> Lessreimbursementsfromotherfunds (3,56 4,857) (2, 99 2, 146) (572,711) (3,619,
<br /> Total Community Development 8,762,628 7,170,914 1,591,714 6,866,493 ��.
<br /> Human Services: I �
<br /> Human services assistance progrem 231,594 231,594 249,038
<br /> � Social services center 1,334,198 1,233,511 100,687 1,262,695
<br /> Toial Human Services 1,565,792 1, 465,105 100,687 1,511,733
<br /> Public Safet :
<br /> Y
<br /> Law enforcement 28,542,362 27,841,038 701,324 29,025,039
<br /> Fire safety 16,995,820 17,279,502 (283,682) 17,491,653
<br /> Total Public Safety 45,538,182 45,120, 41 7,642 46,516,
<br /> Trensportation:
<br /> Street system/sidewalk maintenance, repair 304,192 288,6 15,547 249, I
<br /> Total Transportation 304,192 288,645 15,547 249,257
<br /> Environmental Support and Protection:
<br /> Street cleaning/storm water colleaion, disposal 367,020 367,020 294,541
<br /> Total Environmental Support and Protection 36 7,020 367, 020 294,541
<br /> Leisure, Culturol, and Information Services:
<br /> Parksand recreation 12,762,808 12,532,212 230,596 13,206,668
<br /> Information services 7,374,451 7,247,259 127,192 8,401,672
<br /> Total Leisure, Cultural, and Information Services 20,137,25 19,77 35 7,788 2 1,608,340
<br /> Policy Development and Implementation:
<br /> Legislative/policy determination 331,680 311,770 19,910 313,651
<br /> Management/policy execution 963,699 932,000 31,699 973,349
<br /> Legislative services/records management 732,630 609,496 123,134 673,606
<br /> Financial services 1,408,635 1,308,409 100,226 1,329,465
<br /> Legal services 1,011,912 935,369 76,543 865,789
<br /> Human Resources 1,346,505 1,369,125 (22,620) 1,287,344
<br /> Otheradministretivesupportservices 3,643,899 3,443,750 200,149 3,108,902
<br /> Less reimbursements from other funds (6,356,326) (6,356, (6,439,082)
<br /> Total Policy Development and Implementation 3,082,634 2, 553,593 529,041 2,113,024
<br /> TotalExpenditures 79,757,707 76,74 5,288 3,012,419 79,160,OS0
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