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6.1. B. - Page 103 CITY OF REDWOOD CITY, CALIFORNIA
<br /> GENERAL FUND
<br /> SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br /> FOR THE FISCALYEAR ENDEDJUNE 30, 2011
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCALYEAR ENDED JUNE 30, 2010
<br /> 2011
<br /> Variance with
<br /> Final Budget
<br /> Positive 2010
<br /> Budget Actual (Negative) Actual
<br /> Community Development: $ $ $ $
<br /> Community planning 5,243,348 5,133,491 109,857 2,991,966
<br /> Building regulation 1,674,877 1,619,253 55,624 1,628,137
<br /> Administration 129,417
<br /> Engineering services 921,509 948,061 (26,552) 930,806
<br /> Communityengagement 491,073 460,149 30,924 665,796
<br /> Code enforcement 794,446 742,022 52,424 824,792
<br /> Redevelopment 3,668,651 2,968,461 700,190 2,992,146
<br /> Less reimbursements from other funds (3,492,434) (2,968,461) (523,973) (2,992,146)
<br /> Total Community Development 9,301,470 8,902,976 398,494 7,170,914
<br /> Human Services:
<br /> Human services assistance program 213,067 208,489 4,578 231,594
<br /> Social services center 1,301,225 1,296,079 5,146 1,233,511
<br /> Total Human Services 1,514,292 1,504,568 9,724 1,465,105
<br /> Public Safety:
<br /> Law enforcement 27,585,107 28,061,318 (476,211) 27,841,038
<br /> Fire safety 15,511,050 16,858,713 (1,347,663) 17,279,502
<br /> TotalPublic Safety 43,096,157 44,920,031 (1,823,874) 45,120,540
<br /> Transportation:
<br /> Street system/sidewall<maintenanw, repair 268,128 268,020 108 288,645
<br /> Total Transportation 268,128 268,020 108 288,645
<br /> Environmental Support and Protection:
<br /> Street cleaning/storm water collection, disposal 378,899 378,899 367,020
<br /> Total Environmental Support and Protection 378,899 378,899 367,020
<br /> Leisure, Cultural, and Information Services:
<br /> Parl<s and recreation 11,944,875 12,114,464 (169,589) 12,532,212
<br /> Information services 7,017,545 7,139,530 (121,985) 7,247,259
<br /> Total Leisure, Cultural, and Information Serviws 18,962,420 19,253,994 (291,574) 19,779,471
<br /> Policy Development and Implementation:
<br /> Legislative/policy determination 305,345 308,262 (2,917) 311,770
<br /> Management/policyexecution 1,196,232 1,182,978 13,254 932,000
<br /> Legislative services/records management 656,198 484,960 171,238 609,496
<br /> Financial services 1,446,290 1,384,912 61,378 1,308,409
<br /> Legal services 904,440 917,490 (13,050) 935,369
<br /> Human Resources 1,204,863 1,211,653 (6,790) 1,369,125
<br /> Other administrative support services 3,945,217 3,837,415 107,802 3,443,750
<br /> Less reimbursements from other funds (6,148,522) (6,148,522) (6,356,326)
<br /> Total Policy Development and Implementation 3,510,063 3,179,148 330,915 2,553,593
<br /> Total Expenditures 77,031,429 78,407,636 (1,376,207) 76,745,288
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