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7.1.G. - Page 115 CITY OF REDWOOD CITY, CALIFORNIA
<br /> GENERAL FUND
<br /> SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br /> FOR THE FISCAL YEAR ENDED JUNE 30, 2013
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2012
<br /> 2013
<br /> Variance with
<br /> Final Budget
<br /> Positive 2012
<br /> Budget Actual (Negative) Actual
<br /> Community Development: $ $ $ $
<br /> Community planning 1,171,778 1,185,081 (13,303) 2,653,500
<br /> Building regulation 1,717,041 1,795,126 (78,085) 1,598,613
<br /> Administration 281,766 231,049 50,717 218,427
<br /> Engineering services 881,283 881,083 200 889,091
<br /> Code enforcement 771,512 637,179 134,333 681,189
<br /> Redevelopment 1,756,639 1,601,037 155,602 2,392,843
<br /> Total Community Development 6,580,019 6,330,555 249,464 8,433,663
<br /> Human Services:
<br /> Human services assistance program 93,556 93,556 152,311
<br /> Social services center 1,373,837 1,368,536 5,301 1,237,111
<br /> Total Human Services 1,467,393 1,462,092 5,301 1,389,422
<br /> Public Safety:
<br /> Law enforcement 30,689,673 31,895,762 (1,206,089) 29,145,328
<br /> Fire safety 16,762,784 17,147,741 (384,957) 19,562,548
<br /> Total Public Safety 47,452,457 49,043,503 (1,591,046) 48,707,876
<br /> Transportation:
<br /> Street system /sidewalk maintenance, repair 198,226 182,657 15,569 187,840
<br /> Total Transportation 198,226 182,657 15,569 187,840
<br /> Environmental Support and Protection:
<br /> Street cleaning/storm water collection, disposal 345,285 344,716 569 304,144
<br /> Total Environmental Support and Protection 345,285 344,716 569 304,144
<br /> Leisure, Cultural, and Information Services:
<br /> Parks and recreation 12,352,936 12,637,536 (284,600) 12,066,611
<br /> Information services 6,897,849 6,810,879 86,970 6,881,988
<br /> Total Leisure, Cultural, and Information Services 19,250,785 19,448,415 (197,630) 18,948,599
<br /> Policy Development and Implementation:
<br /> Legislative /policy determination 292,314 311,680 (19,366) 300,083
<br /> Management /policy execution 1,674,465 1,441,880 232,585 1,076,396
<br /> Legislative services /records management 699,588 604,187 95,401 634,627
<br /> Financial services 1,425,460 1,342,300 83,160 1,325,272
<br /> Legal services 992,778 969,049 23,729 912,149
<br /> Human Resources 1,230,150 1,005,597 224,553 1,189,256
<br /> Other administrative support services 4,934,163 4,706,177 227,986 2,768,703
<br /> Less reimbursements from other funds (5,783,328) (5,783,328) (5,972,634)
<br /> Total Policy Development and Implementation 5,465,590 4,597,542 868,048 2,233,852
<br /> Total Expenditures 80,759,755 81,409,480 (649,725) 80,205,396
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