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CITY OF REDWOOD CITY,CALIFORNIA 6.1.F. - Page 113
<br /> GENERAL FUND
<br /> SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET(GAAP BASIS)AND ACTUAL
<br /> FOR THE FISCAL YEAR ENDED JUNE 30,2012
<br /> WITH COMPARATIVEAMOUNTS FORTHE FISCALYEAR ENDEDJUNE 30,2011
<br /> 2012
<br /> Variance with
<br /> Final Budget
<br /> Positive 2011
<br /> Budget Actual (Negative) Actual
<br /> Community Development: $ $ $ $
<br /> Community planning 2,889,177 2,653,500 235,677 5,133,491
<br /> Building regulation 1,701,927 1,598,613 103,314 1,619,253
<br /> Administration 256,060 218,427 37,633
<br /> Engineering services 850,698 889,091 (38,393) 948,061
<br /> Community engagement 486,039 445,091 40,948 460,149
<br /> Code enforcement 804,880 681,189 123,691 742,022
<br /> Redevelopment 2,392,843 (2,392,843) 2,968,461
<br /> Less reimbursements from other funds (2,968,461)
<br /> Total Community Development 6,988,781 8,878,754 (1,889,973) 8,902,976
<br /> Human Services:
<br /> Human services assistance program 152,311 152,311 208,489
<br /> Social services center 1,282,449 1,237,111 45,338 1,296,079
<br /> Total Human Services 1,434,760 1,389,422 45,338 1,504,568
<br /> Public Safety:
<br /> Law enforcement 28,936,997 29,145,328 (208,331) 28,061,318
<br /> Fire safety 16,597,868 19,562,548 (2,964,680) 16,858,713
<br /> Total Public Safety 45,534,865 48,707,876 (3,173,011) 44,920,031
<br /> Trensportation:
<br /> Street system/sidewalk maintenance,repair 194,571 187,840 6,731 268,020
<br /> Total Transportation 194,571 187,840 6,731 268,020
<br /> Environmental Support and Protection:
<br /> Street cleaning/storm water collection,disposal 304,144 304,144 378,899
<br /> Total Environmental Support and Protection 304,144 304,144 378,899
<br /> Leisure,Culturel,and Information Services:
<br /> Parks and recreation 11,902,673 12,066,611 (163,938) 12,114,464
<br /> Information services 6,915,103 6,881,988 33,115 7,139,530
<br /> Total Leisure,Cultural,and Information Services 18,817,776 18,948,599 (130,823) 19,253,994
<br /> Policy Development and Implementation:
<br /> Legislative/policy determination 295,820 300,083 (4,263) 308,262
<br /> Management/policyexecution 656,514 631,305 25,209 1,182,978
<br /> Legislativeservices/records management 710,065 634,627 75,438 484,960
<br /> Financial services 1,384,452 1,325,272 59,180 1,384,912
<br /> Legal services 961,016 912,149 48,867 917,490
<br /> Human Resources 1,316,051 1,189,256 126,795 1,211,653
<br /> Otheradministrativesupportservices 2,820,406 2,768,703 51,703 3,837,415
<br /> Less reimbursements from other funds (5,972,634) (5,972,634) (6,148,522)
<br /> Total Policy Developmentand Implementation 2,171,690 1,788,761 382,929 3,179,148
<br /> Total Expenditures 75,446,587 80,205,396 (4,758,809) 78,407,636
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