Departmental Expense Variances
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FY 2027
On Budget
2000A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2000A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2000B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2003B BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2004A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2004A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2004A HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2004B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2007A BND DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2007A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2007A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
2007B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
BEDI $1M MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
CALHFA $1M (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
DEVELOPER FEES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
DNTWN PRJ-CAP OUTLY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
EDI $1M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
EPA GRANT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
EPA REVOLVING LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
H&CD-CAP OUTLAY DIV
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
IN LIEU FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
ISSUER FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
LITIGATION RECVRY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
LMIHF CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
MARINA BAY PROP RESALES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
MEAS C EC BART METROWALK(FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
MEASURE J
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
RCRA HOUSING DIV CALHOME
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
REMEDIATION
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
SEC 108 $3.5M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
SEC 108 $IM MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
STIP IIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
STIP RIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
STP/CMAQ METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TAX INCREMENT DOWNTOWN
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TAX INCREMENT DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TAX INCREMENT HARBOUR 11A
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TAX INCREMENT REDEV (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TAX INCREMENT REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TCIF
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TCRP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TEA03 METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TLC PED/BIKE
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
TLC/HIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2027
On Budget
WELLS FARGO LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2000A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2000A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2000B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2003B BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2004A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2004A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2004A HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2004B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2007A BND DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2007A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2007A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
2007B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Over Budget
ADMIN INTERIM COST POOL
Revised Budget:
$18,500.00
Actual Expenses:
$52,195.07
Balance Remaining:
$-33,695.07
Variance:
+182.14%
FY 2026
Under Budget
ADMINISTRATION(FS)
Revised Budget:
$262,018.61
Actual Expenses:
$123,939.46
Balance Remaining:
$138,079.15
Variance:
-52.70%
FY 2026
Under Budget
ARPA/COMMUNITY DEV-HOUSING
Revised Budget:
$883,527.85
Actual Expenses:
$664,722.49
Balance Remaining:
$218,805.36
Variance:
-24.76%
FY 2026
Over Budget
ARPA/E&T
Revised Budget:
$87,970.79
Actual Expenses:
$87,971.00
Balance Remaining:
$-0.21
Variance:
+0.00%
FY 2026
Under Budget
ARPA/ECONOMIC DEVELOPMENT
Revised Budget:
$191,194.46
Actual Expenses:
$92,552.14
Balance Remaining:
$98,642.32
Variance:
-51.59%
FY 2026
Under Budget
ARPA/FINANCE
Revised Budget:
$189,868.70
Actual Expenses:
$124,417.24
Balance Remaining:
$65,451.46
Variance:
-34.47%
FY 2026
Under Budget
ARPA/PUBLIC WORKS
Revised Budget:
$9,064,538.75
Actual Expenses:
$5,770,188.79
Balance Remaining:
$3,294,349.96
Variance:
-36.34%
FY 2026
Under Budget
ARPA/RHA
Revised Budget:
$1,955,543.95
Actual Expenses:
$167,767.15
Balance Remaining:
$1,787,776.80
Variance:
-91.42%
FY 2026
Under Budget
ARPA/STORMWATER
Revised Budget:
$1,037,947.68
Actual Expenses:
$596,510.76
Balance Remaining:
$441,436.92
Variance:
-42.53%
FY 2026
On Budget
BEDI $1M MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
CAD DISPATCH SYST/COMM POL DIV
Revised Budget:
$5,673,436.74
Actual Expenses:
$4,426,469.65
Balance Remaining:
$1,246,967.09
Variance:
-21.98%
FY 2026
Under Budget
CAL-HOME
Revised Budget:
$501,200.00
Actual Expenses:
$1,620.00
Balance Remaining:
$499,580.00
Variance:
-99.68%
FY 2026
On Budget
CALHFA $1M (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
CAP OUTLAY-ECON DEV/CIP DIV
Revised Budget:
$760,000.00
Actual Expenses:
$0.00
Balance Remaining:
$760,000.00
Variance:
-100.00%
FY 2026
Under Budget
CAP OUTLAY-POLICE DIV
Revised Budget:
$215,000.00
Actual Expenses:
$87,800.00
Balance Remaining:
$127,200.00
Variance:
-59.16%
FY 2026
Under Budget
CAP OUTLAY-PW/CIP DIV
Revised Budget:
$68,971,950.49
Actual Expenses:
$12,185,562.21
Balance Remaining:
$56,786,388.28
Variance:
-82.33%
FY 2026
Under Budget
CAP OUTLAY/INFORMATION TECH
Revised Budget:
$435,742.24
Actual Expenses:
$258,432.81
Balance Remaining:
$177,309.43
Variance:
-40.69%
FY 2026
Over Budget
CERTBT PLAN FUND-RPOA
Revised Budget:
$0.00
Actual Expenses:
$7,595.47
Balance Remaining:
$-7,595.47
Variance:
+100.00%
FY 2026
Under Budget
CHEVRON ECIA - CAP PROJECT
Revised Budget:
$776,300.00
Actual Expenses:
$166,397.36
Balance Remaining:
$609,902.64
Variance:
-78.57%
FY 2026
Under Budget
CHEVRON ECIA - CITY MGR
Revised Budget:
$1,246,000.00
Actual Expenses:
$503,612.00
Balance Remaining:
$742,388.00
Variance:
-59.58%
FY 2026
Under Budget
CHEVRON ECIA - COMMUNITY SERVS
Revised Budget:
$100,000.00
Actual Expenses:
$0.00
Balance Remaining:
$100,000.00
Variance:
-100.00%
FY 2026
Under Budget
CHEVRON ECIA - ECON DEVELOPMT
Revised Budget:
$1,313,367.00
Actual Expenses:
$102,465.51
Balance Remaining:
$1,210,901.49
Variance:
-92.20%
FY 2026
Under Budget
CHEVRON ECIA - FIRE DEPT
Revised Budget:
$230,300.00
Actual Expenses:
$121,027.07
Balance Remaining:
$109,272.93
Variance:
-47.45%
FY 2026
Under Budget
CHEVRON ECIA - INFO TECH
Revised Budget:
$382,442.00
Actual Expenses:
$0.00
Balance Remaining:
$382,442.00
Variance:
-100.00%
FY 2026
Under Budget
CHEVRON ECIA - PLANNING DEPT
Revised Budget:
$100,000.00
Actual Expenses:
$54,347.50
Balance Remaining:
$45,652.50
Variance:
-45.65%
FY 2026
Under Budget
CHEVRON ECIA - POLICE DEPT
Revised Budget:
$87,000.00
Actual Expenses:
$-3,023.42
Balance Remaining:
$90,023.42
Variance:
-103.48%
FY 2026
Under Budget
CHEVRON ECIA - PUBLIC WORKS
Revised Budget:
$350,000.00
Actual Expenses:
$200,000.00
Balance Remaining:
$150,000.00
Variance:
-42.86%
FY 2026
Under Budget
CHEVRON ECIA - PW CIP
Revised Budget:
$195,960.00
Actual Expenses:
$81,812.50
Balance Remaining:
$114,147.50
Variance:
-58.25%
FY 2026
Under Budget
CHEVRON ECIA - TRANSPORTATION
Revised Budget:
$8,331,422.21
Actual Expenses:
$2,052,573.32
Balance Remaining:
$6,278,848.89
Variance:
-75.36%
FY 2026
Under Budget
CITY ATTRNY ADMIN DIV
Revised Budget:
$3,249,783.00
Actual Expenses:
$2,388,455.70
Balance Remaining:
$861,327.30
Variance:
-26.50%
FY 2026
Under Budget
CITY CLERK ADMIN DIV
Revised Budget:
$1,291,237.00
Actual Expenses:
$967,550.78
Balance Remaining:
$323,686.22
Variance:
-25.07%
FY 2026
Over Budget
CITY MGR/TRANSPORTN OPERATNS
Revised Budget:
$0.00
Actual Expenses:
$19.21
Balance Remaining:
$-19.21
Variance:
+100.00%
FY 2026
Over Budget
CM&NB//REC COMPLEX (S-DIV)
Revised Budget:
$589,195.00
Actual Expenses:
$633,736.98
Balance Remaining:
$-44,541.98
Variance:
+7.56%
FY 2026
Over Budget
CM&NB/BOOKER T CTR (S-DIV)
Revised Budget:
$62,040.15
Actual Expenses:
$147,363.83
Balance Remaining:
$-85,323.68
Variance:
+137.53%
FY 2026
Over Budget
CM&NB/MAY VALLY CTR (S-DIV)
Revised Budget:
$113,299.16
Actual Expenses:
$188,178.08
Balance Remaining:
$-74,878.92
Variance:
+66.09%
FY 2026
Over Budget
CM&NB/NEVIN CTR. (S-DIV)
Revised Budget:
$256,346.93
Actual Expenses:
$362,487.92
Balance Remaining:
$-106,140.99
Variance:
+41.41%
FY 2026
Over Budget
CM&NB/PARCHSTR CTR (S-DIV)
Revised Budget:
$229,065.64
Actual Expenses:
$234,802.09
Balance Remaining:
$-5,736.45
Variance:
+2.50%
FY 2026
Over Budget
CM&NB/SHIELDS REID (S-DIV)
Revised Budget:
$281,968.25
Actual Expenses:
$330,861.29
Balance Remaining:
$-48,893.04
Variance:
+17.34%
FY 2026
Over Budget
CM-SPCIAL PROJS/ENVIRONMENTAL
Revised Budget:
$0.00
Actual Expenses:
$156.16
Balance Remaining:
$-156.16
Variance:
+100.00%
FY 2026
Over Budget
CNTRY CLUB-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$574,714.36
Balance Remaining:
$-574,714.36
Variance:
+100.00%
FY 2026
Under Budget
COMMISSION ON AGING DIV
Revised Budget:
$30,000.00
Actual Expenses:
$17,714.14
Balance Remaining:
$12,285.86
Variance:
-40.95%
FY 2026
Under Budget
COMMUNITY BENEFT AGREEMNT(FS)
Revised Budget:
$75,000.00
Actual Expenses:
$10,618.36
Balance Remaining:
$64,381.64
Variance:
-85.84%
FY 2026
Under Budget
COMPENSATED ABSENCES
Revised Budget:
$3,000,000.00
Actual Expenses:
$2,486,718.87
Balance Remaining:
$513,281.13
Variance:
-17.11%
FY 2026
Under Budget
COR-NEIGHBORHOOD STAB(CITY)
Revised Budget:
$6,753.00
Actual Expenses:
$0.00
Balance Remaining:
$6,753.00
Variance:
-100.00%
FY 2026
Under Budget
COUNCIL MEMBER(1) (S-DIV)
Revised Budget:
$7,500.00
Actual Expenses:
$4,347.32
Balance Remaining:
$3,152.68
Variance:
-42.04%
FY 2026
Under Budget
COUNCIL MEMBER(2) (S-DIV)
Revised Budget:
$7,500.00
Actual Expenses:
$6,622.69
Balance Remaining:
$877.31
Variance:
-11.70%
FY 2026
Under Budget
COUNCIL MEMBER(3) (S-DIV)
Revised Budget:
$7,500.00
Actual Expenses:
$1,058.88
Balance Remaining:
$6,441.12
Variance:
-85.88%
FY 2026
Under Budget
COUNCIL MEMBER(4) (S-DIV)
Revised Budget:
$6,750.00
Actual Expenses:
$1,974.49
Balance Remaining:
$4,775.51
Variance:
-70.75%
FY 2026
Under Budget
COUNCIL MEMBER(5) (S-DIV)
Revised Budget:
$7,500.00
Actual Expenses:
$361.46
Balance Remaining:
$7,138.54
Variance:
-95.18%
FY 2026
Under Budget
COUNCIL MEMBER(6) (S-DIV)
Revised Budget:
$7,500.00
Actual Expenses:
$2,568.22
Balance Remaining:
$4,931.78
Variance:
-65.76%
FY 2026
Under Budget
COUNCIL/CITY COUNCIL DIV
Revised Budget:
$1,062,657.00
Actual Expenses:
$987,433.59
Balance Remaining:
$75,223.41
Variance:
-7.08%
FY 2026
On Budget
CR-PL & BD/PL ADMIN (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
CR-PL&BD/BLDG REGS (S-DIV)
Revised Budget:
$5,477,139.00
Actual Expenses:
$4,435,380.99
Balance Remaining:
$1,041,758.01
Variance:
-19.02%
FY 2026
On Budget
CR-PL&BD/BLDG-ADMIN (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
CR-PL&BD/CUR PLNING (S-DIV)
Revised Budget:
$8,814,350.90
Actual Expenses:
$4,317,086.22
Balance Remaining:
$4,497,264.68
Variance:
-51.02%
FY 2026
Under Budget
CR-PL&BD/GEN PLAN DIV
Revised Budget:
$761,891.14
Actual Expenses:
$148,194.76
Balance Remaining:
$613,696.38
Variance:
-80.55%
FY 2026
Under Budget
CR-PL&BD/RNTAL INSP (S-DIV)
Revised Budget:
$870,000.00
Actual Expenses:
$450,564.07
Balance Remaining:
$419,435.93
Variance:
-48.21%
FY 2026
Under Budget
CR-PW/ENGINEERING SERVICES
Revised Budget:
$2,122,714.10
Actual Expenses:
$1,350,609.85
Balance Remaining:
$772,104.25
Variance:
-36.37%
FY 2026
On Budget
DEVELOPER FEES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Over Budget
DEVLP IN LIEU FEE-HOUSING PROJ
Revised Budget:
$650,779.76
Actual Expenses:
$1,634,990.07
Balance Remaining:
$-984,210.31
Variance:
+151.24%
FY 2026
Under Budget
DIRECT SERVICES
Revised Budget:
$81,934.00
Actual Expenses:
$57,934.17
Balance Remaining:
$23,999.83
Variance:
-29.29%
FY 2026
On Budget
DNTWN PRJ-CAP OUTLY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Over Budget
DS-2005 PENS OBLIG BOND-DIV
Revised Budget:
$11,411,248.60
Actual Expenses:
$11,411,308.36
Balance Remaining:
$-59.76
Variance:
+0.00%
FY 2026
Under Budget
DS-2009 REFNDING&CIVIC CTR DIV
Revised Budget:
$7,816,762.50
Actual Expenses:
$7,813,361.26
Balance Remaining:
$3,401.24
Variance:
-0.04%
FY 2026
Under Budget
DS-99A PENS OBLIG BOND-DIV
Revised Budget:
$4,500.00
Actual Expenses:
$3,832.50
Balance Remaining:
$667.50
Variance:
-14.83%
FY 2026
Under Budget
E&T-RESOURCE MNGT DIV
Revised Budget:
$436,327.48
Actual Expenses:
$379,825.34
Balance Remaining:
$56,502.14
Variance:
-12.95%
FY 2026
Under Budget
ECON DEV/PUBLIC ART 1.0%
Revised Budget:
$1,092,000.00
Actual Expenses:
$180,737.27
Balance Remaining:
$911,262.73
Variance:
-83.45%
FY 2026
Under Budget
ECON DEV/PUBLIC ART 1.5%
Revised Budget:
$318,928.00
Actual Expenses:
$13,500.00
Balance Remaining:
$305,428.00
Variance:
-95.77%
FY 2026
On Budget
EDI $1M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
EDUCATION & JOB TRAINING(FS)
Revised Budget:
$525,000.00
Actual Expenses:
$190,090.27
Balance Remaining:
$334,909.73
Variance:
-63.79%
FY 2026
Under Budget
EMGCY OPE & DISTR/PUBLIC WORKS
Revised Budget:
$294,800.50
Actual Expenses:
$0.00
Balance Remaining:
$294,800.50
Variance:
-100.00%
FY 2026
Under Budget
EMPLYMNT & TRAIN SALARY POOL
Revised Budget:
$4,780,983.00
Actual Expenses:
$399,005.35
Balance Remaining:
$4,381,977.65
Variance:
-91.65%
FY 2026
Under Budget
EMS-FIRE/MEASURE H
Revised Budget:
$216,000.00
Actual Expenses:
$200,976.70
Balance Remaining:
$15,023.30
Variance:
-6.96%
FY 2026
Under Budget
ENCAMPMENT RESOLUTION FNDG R2
Revised Budget:
$2,596,822.82
Actual Expenses:
$423,359.95
Balance Remaining:
$2,173,462.87
Variance:
-83.70%
FY 2026
Under Budget
ENCAMPMENT RESOLUTION FNDG-3-R
Revised Budget:
$8,689,539.52
Actual Expenses:
$1,965,018.11
Balance Remaining:
$6,724,521.41
Variance:
-77.39%
FY 2026
Under Budget
ENCROACHMENTS SVCS
Revised Budget:
$1,112,586.00
Actual Expenses:
$676,883.41
Balance Remaining:
$435,702.59
Variance:
-39.16%
FY 2026
On Budget
EPA GRANT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
EPA REVOLVING LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
EQUIPMENT SVCS CIP DIVISION
Revised Budget:
$17,838,892.55
Actual Expenses:
$4,161,978.32
Balance Remaining:
$13,676,914.23
Variance:
-76.67%
FY 2026
Under Budget
ET RICHMONDWORKS LCL PRGRM(FS)
Revised Budget:
$82,459.63
Actual Expenses:
$56,937.93
Balance Remaining:
$25,521.70
Variance:
-30.95%
FY 2026
Under Budget
ET YOUTHWORKS LOCAL PRGM(FS)
Revised Budget:
$300,000.00
Actual Expenses:
$140,039.38
Balance Remaining:
$159,960.62
Variance:
-53.32%
FY 2026
Over Budget
FCLTY MNT/STRT LTS&SGNL(S-DIV)
Revised Budget:
$511,412.96
Actual Expenses:
$511,412.98
Balance Remaining:
$-0.02
Variance:
+0.00%
FY 2026
Under Budget
FEDERAL GRANT PROGRAM
Revised Budget:
$1,172,415.64
Actual Expenses:
$1,026,216.14
Balance Remaining:
$146,199.50
Variance:
-12.47%
FY 2026
Under Budget
FIN-ADMN SVCS/ADMIN (S-DIV)
Revised Budget:
$1,913,486.18
Actual Expenses:
$1,452,497.62
Balance Remaining:
$460,988.56
Variance:
-24.09%
FY 2026
Over Budget
FIN-TRSY/CASH MGMT (S-DIV)
Revised Budget:
$375,301.00
Actual Expenses:
$403,152.98
Balance Remaining:
$-27,851.98
Variance:
+7.42%
FY 2026
Under Budget
FIN/ACCNTS PAYABLE DIV
Revised Budget:
$459,295.00
Actual Expenses:
$328,973.62
Balance Remaining:
$130,321.38
Variance:
-28.37%
FY 2026
Under Budget
FIN/BDGT-OPERATING (S-DIV)
Revised Budget:
$567,388.00
Actual Expenses:
$513,704.93
Balance Remaining:
$53,683.07
Variance:
-9.46%
FY 2026
Under Budget
FIN/PAYROLL DIV
Revised Budget:
$609,922.00
Actual Expenses:
$588,019.96
Balance Remaining:
$21,902.04
Variance:
-3.59%
FY 2026
Under Budget
FIN/PURCHASING DIV
Revised Budget:
$508,325.00
Actual Expenses:
$372,030.67
Balance Remaining:
$136,294.33
Variance:
-26.81%
FY 2026
Under Budget
FIN/REV COLLECTION DIV
Revised Budget:
$1,525,846.00
Actual Expenses:
$1,173,753.47
Balance Remaining:
$352,092.53
Variance:
-23.08%
FY 2026
Under Budget
FINANCE/GEN ACCTING DIV
Revised Budget:
$1,232,907.25
Actual Expenses:
$974,928.57
Balance Remaining:
$257,978.68
Variance:
-20.92%
FY 2026
Under Budget
GAS TAX-PW/PVMNT MAINT (S-DIV)
Revised Budget:
$4,934,549.77
Actual Expenses:
$1,610,298.58
Balance Remaining:
$3,324,251.19
Variance:
-67.37%
FY 2026
Over Budget
GEN PEN-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$134,435.18
Balance Remaining:
$-134,435.18
Variance:
+100.00%
FY 2026
Under Budget
GF ECON DEV/ADMINISTRATION
Revised Budget:
$1,966,579.00
Actual Expenses:
$949,409.02
Balance Remaining:
$1,017,169.98
Variance:
-51.72%
FY 2026
Under Budget
GF ECON DEV/SP PRJ-ENVIRONMNTL
Revised Budget:
$1,378,187.95
Actual Expenses:
$504,984.11
Balance Remaining:
$873,203.84
Variance:
-63.36%
FY 2026
Under Budget
GF-CITY MNGR ADMIN DIV
Revised Budget:
$2,893,678.00
Actual Expenses:
$1,488,154.54
Balance Remaining:
$1,405,523.46
Variance:
-48.57%
FY 2026
Over Budget
GF-CM TRANSPORTATN OPERATIONS
Revised Budget:
$0.00
Actual Expenses:
$90.44
Balance Remaining:
$-90.44
Variance:
+100.00%
FY 2026
Under Budget
GF-COMMUNITY CRISIS RESP PRGM
Revised Budget:
$3,004,197.71
Actual Expenses:
$1,128,011.55
Balance Remaining:
$1,876,186.16
Variance:
-62.45%
FY 2026
Under Budget
GF-COMMUNITY SERVICES-ADMIN
Revised Budget:
$1,078,565.00
Actual Expenses:
$766,994.81
Balance Remaining:
$311,570.19
Variance:
-28.89%
FY 2026
Under Budget
GF-ECON DEV/PUBLIC ART DIV
Revised Budget:
$1,431,958.00
Actual Expenses:
$909,731.92
Balance Remaining:
$522,226.08
Variance:
-36.47%
FY 2026
Under Budget
GF-ECON DEV/REAL ESTATE (DIV)
Revised Budget:
$519,151.00
Actual Expenses:
$283,466.00
Balance Remaining:
$235,685.00
Variance:
-45.40%
FY 2026
Under Budget
GF-FIRE PREVENTION DIV
Revised Budget:
$2,596,204.00
Actual Expenses:
$2,161,884.47
Balance Remaining:
$434,319.53
Variance:
-16.73%
FY 2026
Under Budget
GF-FIRE/ SUPPORT DIV
Revised Budget:
$1,499,561.63
Actual Expenses:
$936,940.09
Balance Remaining:
$562,621.54
Variance:
-37.52%
FY 2026
Under Budget
GF-FIRE/ADMIN DIV
Revised Budget:
$4,855,504.00
Actual Expenses:
$4,652,860.61
Balance Remaining:
$202,643.39
Variance:
-4.17%
FY 2026
Under Budget
GF-FIRE/OES DIV
Revised Budget:
$272,935.00
Actual Expenses:
$227,107.84
Balance Remaining:
$45,827.16
Variance:
-16.79%
FY 2026
Under Budget
GF-FIRE/PRV-CHVRN INSP-(S-DIV)
Revised Budget:
$969,965.00
Actual Expenses:
$780,143.84
Balance Remaining:
$189,821.16
Variance:
-19.57%
FY 2026
Under Budget
GF-FIRE/SUPRESSN DIV
Revised Budget:
$36,599,572.00
Actual Expenses:
$33,232,826.26
Balance Remaining:
$3,366,745.74
Variance:
-9.20%
FY 2026
Under Budget
GF-FIRE/TRAINING DIV
Revised Budget:
$467,551.00
Actual Expenses:
$455,682.71
Balance Remaining:
$11,868.29
Variance:
-2.54%
FY 2026
Under Budget
GF-FM/BLDGING SVCS (S-DIV)
Revised Budget:
$1,432,980.00
Actual Expenses:
$1,060,053.10
Balance Remaining:
$372,926.90
Variance:
-26.02%
FY 2026
Under Budget
GF-FM/ELECTRIC (S-DIV)
Revised Budget:
$6,139,713.89
Actual Expenses:
$4,913,504.14
Balance Remaining:
$1,226,209.75
Variance:
-19.97%
FY 2026
Under Budget
GF-FM/STNRY ENGINRS (S-DIV)
Revised Budget:
$1,269,204.00
Actual Expenses:
$1,204,018.91
Balance Remaining:
$65,185.09
Variance:
-5.14%
FY 2026
Under Budget
GF-FM/UTILITY SECTION(S-DIV)
Revised Budget:
$2,017,780.00
Actual Expenses:
$1,644,067.31
Balance Remaining:
$373,712.69
Variance:
-18.52%
FY 2026
Under Budget
GF-HR ADMIN DIV
Revised Budget:
$4,496,629.00
Actual Expenses:
$3,802,970.47
Balance Remaining:
$693,658.53
Variance:
-15.43%
FY 2026
Under Budget
GF-I&M/ABATEMENT SVCS (DIV)
Revised Budget:
$3,423,364.33
Actual Expenses:
$3,095,622.81
Balance Remaining:
$327,741.52
Variance:
-9.57%
FY 2026
Over Budget
GF-I.T./TELECOMMS (S-DIV)
Revised Budget:
$345,397.00
Actual Expenses:
$608,629.67
Balance Remaining:
$-263,232.67
Variance:
+76.21%
FY 2026
Under Budget
GF-INFO TECH/(GIS) (S-DIV)
Revised Budget:
$76,117.00
Actual Expenses:
$-19,865.00
Balance Remaining:
$95,982.00
Variance:
-126.10%
FY 2026
Under Budget
GF-INFO TECH/ADMIN DIV
Revised Budget:
$4,214,182.78
Actual Expenses:
$3,501,066.88
Balance Remaining:
$713,115.90
Variance:
-16.92%
FY 2026
Under Budget
GF-INFO TECH/ERP&APP (S-DIV)
Revised Budget:
$2,481,659.25
Actual Expenses:
$1,613,608.74
Balance Remaining:
$868,050.51
Variance:
-34.98%
FY 2026
Under Budget
GF-IT/MAILRM & DUP DIV
Revised Budget:
$225,655.00
Actual Expenses:
$183,917.63
Balance Remaining:
$41,737.37
Variance:
-18.50%
FY 2026
Under Budget
GF-LIB&CL SVC/L-ADM DIV
Revised Budget:
$5,564,103.27
Actual Expenses:
$4,678,024.42
Balance Remaining:
$886,078.85
Variance:
-15.92%
FY 2026
Under Budget
GF-LIB&CL SVCS/LEAP DIV
Revised Budget:
$978,340.00
Actual Expenses:
$937,805.54
Balance Remaining:
$40,534.46
Variance:
-4.14%
FY 2026
Under Budget
GF-LS/ACESS SVCS (S-DIV)
Revised Budget:
$39,000.00
Actual Expenses:
$36,453.95
Balance Remaining:
$2,546.05
Variance:
-6.53%
FY 2026
Under Budget
GF-LS/CHLDRN'S SVCS (S-DIV)
Revised Budget:
$102,373.80
Actual Expenses:
$53,836.76
Balance Remaining:
$48,537.04
Variance:
-47.41%
FY 2026
Under Budget
GF-LS/CRCULATION(S-DIV)
Revised Budget:
$160,125.92
Actual Expenses:
$143,466.80
Balance Remaining:
$16,659.12
Variance:
-10.40%
FY 2026
Under Budget
GF-LS/EXTENSION SVCS (S-DIV)
Revised Budget:
$42,025.00
Actual Expenses:
$26,654.71
Balance Remaining:
$15,370.29
Variance:
-36.57%
FY 2026
Under Budget
GF-LS/REF SVCS(S-DIV)
Revised Budget:
$224,446.01
Actual Expenses:
$152,587.29
Balance Remaining:
$71,858.72
Variance:
-32.02%
FY 2026
Over Budget
GF-NON-DEPT/HEALTH INS REIMBUR
Revised Budget:
$5,000,000.00
Actual Expenses:
$5,149,501.91
Balance Remaining:
$-149,501.91
Variance:
+2.99%
FY 2026
Over Budget
GF-NON-DEPT/NON DPT ACTIVITY
Revised Budget:
$24,637,728.34
Actual Expenses:
$35,875,461.31
Balance Remaining:
$-11,237,732.97
Variance:
+45.61%
FY 2026
Under Budget
GF-PARKING ENFORCEMENT DIV
Revised Budget:
$1,040,602.12
Actual Expenses:
$868,239.00
Balance Remaining:
$172,363.12
Variance:
-16.56%
FY 2026
Under Budget
GF-PLN/CODE ENFORCEMENT (DIV)
Revised Budget:
$2,993,756.00
Actual Expenses:
$1,754,817.68
Balance Remaining:
$1,238,938.32
Variance:
-41.38%
FY 2026
Under Budget
GF-PLN/PLNING ADMN (S-DIV)
Revised Budget:
$1,779,500.00
Actual Expenses:
$1,034,239.27
Balance Remaining:
$745,260.73
Variance:
-41.88%
FY 2026
Under Budget
GF-POLICE ADMIN DIV
Revised Budget:
$82,259,801.66
Actual Expenses:
$68,515,179.85
Balance Remaining:
$13,744,621.81
Variance:
-16.71%
FY 2026
Under Budget
GF-POLICE-INVESTIGATIONS
Revised Budget:
$1,395,693.88
Actual Expenses:
$643,209.14
Balance Remaining:
$752,484.74
Variance:
-53.91%
FY 2026
Under Budget
GF-POLICE/CRIME PREVENTION
Revised Budget:
$448,494.00
Actual Expenses:
$364,693.12
Balance Remaining:
$83,800.88
Variance:
-18.68%
FY 2026
Under Budget
GF-POLICE/PATROL
Revised Budget:
$472,107.56
Actual Expenses:
$376,491.99
Balance Remaining:
$95,615.57
Variance:
-20.25%
FY 2026
Under Budget
GF-PRKS&LNDSKP ADM (S-DIV)
Revised Budget:
$10,179,834.00
Actual Expenses:
$7,896,200.06
Balance Remaining:
$2,283,633.94
Variance:
-22.43%
FY 2026
Under Budget
GF-PRKS&LNDSKP/MRNA (S-DIV)
Revised Budget:
$1,257.00
Actual Expenses:
$0.00
Balance Remaining:
$1,257.00
Variance:
-100.00%
FY 2026
Under Budget
GF-PW ADMIN-DIV
Revised Budget:
$3,017,076.61
Actual Expenses:
$2,336,341.54
Balance Remaining:
$680,735.07
Variance:
-22.56%
FY 2026
Under Budget
GF-PW-FCLTY MNT/ADM (S-DIV)
Revised Budget:
$2,203,572.74
Actual Expenses:
$1,805,040.49
Balance Remaining:
$398,532.25
Variance:
-18.09%
FY 2026
Under Budget
GF-PW/EQUIPMENT SVCS (DIV)
Revised Budget:
$4,593,735.35
Actual Expenses:
$3,691,630.41
Balance Remaining:
$902,104.94
Variance:
-19.64%
FY 2026
Under Budget
GF-PW/STREETS/ADM (S-DIV)
Revised Budget:
$2,985,141.00
Actual Expenses:
$2,693,323.11
Balance Remaining:
$291,817.89
Variance:
-9.78%
FY 2026
Under Budget
GF-PWSD/PVMNT MAIN (S-DIV)
Revised Budget:
$1,722,092.00
Actual Expenses:
$1,433,105.89
Balance Remaining:
$288,986.11
Variance:
-16.78%
FY 2026
Under Budget
GF-PWSD/STRT SWPNG(S-DIV)
Revised Budget:
$667,517.00
Actual Expenses:
$534,233.95
Balance Remaining:
$133,283.05
Variance:
-19.97%
FY 2026
Under Budget
GF-PWSD/TRF SGN&LNS (S-DIV)
Revised Budget:
$1,063,731.00
Actual Expenses:
$812,896.95
Balance Remaining:
$250,834.05
Variance:
-23.58%
FY 2026
Over Budget
GF-REC/SPCL EVENTS (S-DIV)
Revised Budget:
$106,896.04
Actual Expenses:
$151,453.59
Balance Remaining:
$-44,557.55
Variance:
+41.68%
FY 2026
Over Budget
GF-REC/SR CENTER (S-DIV)
Revised Budget:
$209,310.47
Actual Expenses:
$245,817.94
Balance Remaining:
$-36,507.47
Variance:
+17.44%
FY 2026
Under Budget
GF-REC/SR CTR ANNEX (S-DIV)
Revised Budget:
$256,966.50
Actual Expenses:
$244,927.03
Balance Remaining:
$12,039.47
Variance:
-4.69%
FY 2026
Under Budget
GF-RECREATION ADM DIV
Revised Budget:
$4,005,182.06
Actual Expenses:
$3,069,366.44
Balance Remaining:
$935,815.62
Variance:
-23.37%
FY 2026
Under Budget
GF-RECREATION(DPRC) (S-DIV)
Revised Budget:
$287,056.27
Actual Expenses:
$160,376.65
Balance Remaining:
$126,679.62
Variance:
-44.13%
FY 2026
Over Budget
GF-TRANSPORTATION OPERATIONS
Revised Budget:
$-93,548.00
Actual Expenses:
$40,300.40
Balance Remaining:
$-133,848.40
Variance:
+143.08%
FY 2026
On Budget
H&CD-CAP OUTLAY DIV
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
HILLTOP LMD-PARKS&LNDSCP(SDIV)
Revised Budget:
$1,443,442.00
Actual Expenses:
$1,263,558.48
Balance Remaining:
$179,883.52
Variance:
-12.46%
FY 2026
Under Budget
HOMEKEY ROUND 3
Revised Budget:
$7,012,660.00
Actual Expenses:
$0.00
Balance Remaining:
$7,012,660.00
Variance:
-100.00%
FY 2026
Under Budget
HOUSING ADMINISTRATION DIV
Revised Budget:
$352,415.69
Actual Expenses:
$182,586.05
Balance Remaining:
$169,829.64
Variance:
-48.19%
FY 2026
Under Budget
HSNG/CDBG ADMINISTRATION DIV
Revised Budget:
$20,912.02
Actual Expenses:
$13,283.66
Balance Remaining:
$7,628.36
Variance:
-36.48%
FY 2026
Under Budget
HSNG/CDBG PROGRAM & PROJECTS
Revised Budget:
$926,480.00
Actual Expenses:
$0.00
Balance Remaining:
$926,480.00
Variance:
-100.00%
FY 2026
Under Budget
HSNG/CDBG PROJECT ADMIN DIV
Revised Budget:
$25,397.00
Actual Expenses:
$23,280.00
Balance Remaining:
$2,117.00
Variance:
-8.34%
FY 2026
Under Budget
I.T.-KCRT CABLE TV CIP (S-DIV)
Revised Budget:
$20,000.00
Actual Expenses:
$-1,920.63
Balance Remaining:
$21,920.63
Variance:
-109.60%
FY 2026
Under Budget
I.T.-KCRT CABLE TV OPS (S-DIV)
Revised Budget:
$1,146,521.00
Actual Expenses:
$1,089,735.46
Balance Remaining:
$56,785.54
Variance:
-4.95%
FY 2026
Under Budget
IF-UTILITIES/WASTEWATER
Revised Budget:
$1,419,118.13
Actual Expenses:
$0.00
Balance Remaining:
$1,419,118.13
Variance:
-100.00%
FY 2026
Under Budget
IMPACT FEES PARKS/PW
Revised Budget:
$15,000.00
Actual Expenses:
$0.00
Balance Remaining:
$15,000.00
Variance:
-100.00%
FY 2026
Under Budget
IMPACT FEES-FIRE
Revised Budget:
$130,000.00
Actual Expenses:
$0.00
Balance Remaining:
$130,000.00
Variance:
-100.00%
FY 2026
Under Budget
IMPACT FEES-LIBRARY SVCS
Revised Budget:
$1,330,188.00
Actual Expenses:
$334,129.39
Balance Remaining:
$996,058.61
Variance:
-74.88%
FY 2026
Under Budget
IMPACT FEES-OPEN PARKS/PW
Revised Budget:
$229,758.71
Actual Expenses:
$2,387.50
Balance Remaining:
$227,371.21
Variance:
-98.96%
FY 2026
Under Budget
IMPACT FEES-POLICE
Revised Budget:
$740,609.00
Actual Expenses:
$0.00
Balance Remaining:
$740,609.00
Variance:
-100.00%
FY 2026
On Budget
IN LIEU FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
INTENSIVE SERVICES(FS)
Revised Budget:
$227,710.16
Actual Expenses:
$174,603.92
Balance Remaining:
$53,106.24
Variance:
-23.32%
FY 2026
Under Budget
INTERNAL SERVICES-ADMIN
Revised Budget:
$231,299.00
Actual Expenses:
$20,781.54
Balance Remaining:
$210,517.46
Variance:
-91.02%
FY 2026
Under Budget
INTERNAL SERVICES-DPT YOUTH SV
Revised Budget:
$9,998,820.61
Actual Expenses:
$5,297,746.14
Balance Remaining:
$4,701,074.47
Variance:
-47.02%
FY 2026
Under Budget
IRON TRIANGLE/EPA PROGRAMS
Revised Budget:
$294,778.91
Actual Expenses:
$107,663.04
Balance Remaining:
$187,115.87
Variance:
-63.48%
FY 2026
Under Budget
ISF-INFO TECH/DESKTP REFRESH
Revised Budget:
$100,000.00
Actual Expenses:
$96,949.98
Balance Remaining:
$3,050.02
Variance:
-3.05%
FY 2026
Over Budget
ISF-PW/EQUIP SVCS DIV
Revised Budget:
$-1,273,981.68
Actual Expenses:
$326,018.32
Balance Remaining:
$-1,600,000.00
Variance:
+125.59%
FY 2026
On Budget
ISSUER FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
LIBRY-LIB&CUL-GRANTS DIV
Revised Budget:
$9,657,026.64
Actual Expenses:
$1,028,969.16
Balance Remaining:
$8,628,057.48
Variance:
-89.34%
FY 2026
Under Budget
LIBRY-LIB&CUL-LEAP DIV
Revised Budget:
$337,458.00
Actual Expenses:
$167,781.95
Balance Remaining:
$169,676.05
Variance:
-50.28%
FY 2026
On Budget
LITIGATION RECVRY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
LMIHF CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
MARINA BAY PROP RESALES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Over Budget
MARINA WS-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$322,514.63
Balance Remaining:
$-322,514.63
Variance:
+100.00%
FY 2026
Under Budget
MARINA-I&M CIP DIV
Revised Budget:
$1,166,531.04
Actual Expenses:
$2,310.88
Balance Remaining:
$1,164,220.16
Variance:
-99.80%
FY 2026
Under Budget
MARINA-PORT OPERATIONS
Revised Budget:
$2,500,000.00
Actual Expenses:
$146,979.82
Balance Remaining:
$2,353,020.18
Variance:
-94.12%
FY 2026
On Budget
MEAS C EC BART METROWALK(FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
MEASURE J
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
MEASURE J-PUBLIC WORKS CIP
Revised Budget:
$6,980,500.23
Actual Expenses:
$1,155,152.30
Balance Remaining:
$5,825,347.93
Variance:
-83.45%
FY 2026
Under Budget
MRNA BAY LNDSCP & LIGHT(S-DIV)
Revised Budget:
$1,217,523.20
Actual Expenses:
$1,028,770.58
Balance Remaining:
$188,752.62
Variance:
-15.50%
FY 2026
Under Budget
MRNA-MRNA OPT/DBT SVC DIV
Revised Budget:
$293,593.00
Actual Expenses:
$286,378.00
Balance Remaining:
$7,215.00
Variance:
-2.46%
FY 2026
Under Budget
NR-CTY MNGR/SP-NRWR ADM(S-DIV)
Revised Budget:
$130,040.00
Actual Expenses:
$5,930.04
Balance Remaining:
$124,109.96
Variance:
-95.44%
FY 2026
Under Budget
NSPI-NGHBRHD STABIL PROG
Revised Budget:
$9,500.00
Actual Expenses:
$3,275.00
Balance Remaining:
$6,225.00
Variance:
-65.53%
FY 2026
Under Budget
O-S FND GRNT-PLANNING&BUILDING
Revised Budget:
$13,095,528.00
Actual Expenses:
$0.00
Balance Remaining:
$13,095,528.00
Variance:
-100.00%
FY 2026
Under Budget
O-SD FND GRNT-ECON DEV
Revised Budget:
$1,713,605.77
Actual Expenses:
$686,200.29
Balance Remaining:
$1,027,405.48
Variance:
-59.96%
FY 2026
Under Budget
O-SD FND GRNT-ONS
Revised Budget:
$5,756,772.71
Actual Expenses:
$1,421,338.04
Balance Remaining:
$4,335,434.67
Variance:
-75.31%
FY 2026
Under Budget
O-SD FND GRNT-PARKS & LNDSCP
Revised Budget:
$4,398,349.18
Actual Expenses:
$2,162,554.80
Balance Remaining:
$2,235,794.38
Variance:
-50.83%
FY 2026
Under Budget
O-SD FND GRNT-POLICE DIV
Revised Budget:
$391,784.70
Actual Expenses:
$165,329.13
Balance Remaining:
$226,455.57
Variance:
-57.80%
FY 2026
Under Budget
O-SD FND GRNT-RECREATION DIV
Revised Budget:
$1,023,336.74
Actual Expenses:
$404,365.58
Balance Remaining:
$618,971.16
Variance:
-60.49%
FY 2026
Under Budget
O-SD FND GRNT-TRNSP
Revised Budget:
$1,873,857.23
Actual Expenses:
$1,044,401.60
Balance Remaining:
$829,455.63
Variance:
-44.26%
FY 2026
Under Budget
O-SD FUD GRNT-PW CIP
Revised Budget:
$6,132,000.00
Actual Expenses:
$195,551.09
Balance Remaining:
$5,936,448.91
Variance:
-96.81%
FY 2026
Under Budget
O-SD FUND GRNT-CCRP
Revised Budget:
$941,635.15
Actual Expenses:
$0.00
Balance Remaining:
$941,635.15
Variance:
-100.00%
FY 2026
Under Budget
OF. OF NB-HOOD SFTY ADMIN DIV
Revised Budget:
$1,690,406.44
Actual Expenses:
$1,576,493.63
Balance Remaining:
$113,912.81
Variance:
-6.74%
FY 2026
Under Budget
OF. OF NB-HOOD SFTY/REIMAGING
Revised Budget:
$2,346,665.87
Actual Expenses:
$1,427,289.48
Balance Remaining:
$919,376.39
Variance:
-39.18%
FY 2026
Under Budget
OFF OF N-HOOD SFTY/GRANT ADM
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
-100.00%
FY 2026
Under Budget
OFFICE OF THE MAYOR
Revised Budget:
$879,982.00
Actual Expenses:
$593,126.38
Balance Remaining:
$286,855.62
Variance:
-32.60%
FY 2026
Over Budget
OPEB PLAN TRUST
Revised Budget:
$0.00
Actual Expenses:
$176,306.38
Balance Remaining:
$-176,306.38
Variance:
+100.00%
FY 2026
Under Budget
OTHER SERVICES(FS)
Revised Budget:
$319,528.71
Actual Expenses:
$168,014.35
Balance Remaining:
$151,514.36
Variance:
-47.42%
FY 2026
Over Budget
OVERHEAD INTERIM COST POOL(FS)
Revised Budget:
$-18,500.00
Actual Expenses:
$77,126.27
Balance Remaining:
$-95,626.27
Variance:
+516.90%
FY 2026
Under Budget
PD COMMS/RM SYSTM POL (S-DIV)
Revised Budget:
$275,686.00
Actual Expenses:
$182,066.04
Balance Remaining:
$93,619.96
Variance:
-33.96%
FY 2026
Over Budget
POL&FIR-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$512,420.96
Balance Remaining:
$-512,420.96
Variance:
+100.00%
FY 2026
Under Budget
POLICE COMMISSION DIV
Revised Budget:
$425,297.00
Actual Expenses:
$203,394.70
Balance Remaining:
$221,902.30
Variance:
-52.18%
FY 2026
Under Budget
PORT OPERATIONS/CIP DIV
Revised Budget:
$11,883,009.50
Actual Expenses:
$2,486,744.69
Balance Remaining:
$9,396,264.81
Variance:
-79.07%
FY 2026
Under Budget
PORT OPS T-AD/TRM 1 (S-DIV)
Revised Budget:
$583,000.00
Actual Expenses:
$158,990.34
Balance Remaining:
$424,009.66
Variance:
-72.73%
FY 2026
On Budget
PORT OPS-T-AD/TRM 2 (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
PORT OPS-T-AD/TRM 4 (S-DIV)
Revised Budget:
$8,500.00
Actual Expenses:
$4,541.97
Balance Remaining:
$3,958.03
Variance:
-46.57%
FY 2026
Under Budget
PORT OPS/PORT ADMIN DIV
Revised Budget:
$2,883,698.35
Actual Expenses:
$1,503,644.75
Balance Remaining:
$1,380,053.60
Variance:
-47.86%
FY 2026
Over Budget
PT MOLATE PRIVATE-PURPOSE TRST
Revised Budget:
$0.00
Actual Expenses:
$276,076.78
Balance Remaining:
$-276,076.78
Variance:
+100.00%
FY 2026
Under Budget
PT POTRERO MARINE-AUTO(S-DIV)
Revised Budget:
$750,000.00
Actual Expenses:
$391,064.96
Balance Remaining:
$358,935.04
Variance:
-47.86%
FY 2026
Under Budget
PT. POTRERO MRNA-OTHRS (S-DIV)
Revised Budget:
$1,418,600.00
Actual Expenses:
$440,238.38
Balance Remaining:
$978,361.62
Variance:
-68.97%
FY 2026
Under Budget
PUBLIC WORKS GRANTS ADMIN
Revised Budget:
$25,765,783.60
Actual Expenses:
$1,988,170.68
Balance Remaining:
$23,777,612.92
Variance:
-92.28%
FY 2026
Over Budget
R-MNDWORKS INTERM COSTPOOL(FS)
Revised Budget:
$0.00
Actual Expenses:
$16,214.59
Balance Remaining:
$-16,214.59
Variance:
+100.00%
FY 2026
Under Budget
RAPID RESPONSE(FS)
Revised Budget:
$170,763.33
Actual Expenses:
$160,790.81
Balance Remaining:
$9,972.52
Variance:
-5.84%
FY 2026
On Budget
RCRA HOUSING DIV CALHOME
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Over Budget
RECREATION SVCS/AQUATICS
Revised Budget:
$480,448.28
Actual Expenses:
$639,683.34
Balance Remaining:
$-159,235.06
Variance:
+33.14%
FY 2026
Under Budget
RECREATION SVCS/CITIES OF SRVC
Revised Budget:
$521,088.20
Actual Expenses:
$315,943.27
Balance Remaining:
$205,144.93
Variance:
-39.37%
FY 2026
Over Budget
RECREATION SVCS/CONVENTION CTR
Revised Budget:
$608,739.23
Actual Expenses:
$633,283.78
Balance Remaining:
$-24,544.55
Variance:
+4.03%
FY 2026
Over Budget
RECREATION SVCS/PLUNGE
Revised Budget:
$454,215.50
Actual Expenses:
$462,382.58
Balance Remaining:
$-8,167.08
Variance:
+1.80%
FY 2026
On Budget
REMEDIATION
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
RENT CONTROL PROGRAM
Revised Budget:
$3,842,803.03
Actual Expenses:
$3,009,991.68
Balance Remaining:
$832,811.35
Variance:
-21.67%
FY 2026
Over Budget
RHA-CAPITAL ADMN DIV
Revised Budget:
$1,482,029.00
Actual Expenses:
$1,524,348.22
Balance Remaining:
$-42,319.22
Variance:
+2.86%
FY 2026
Under Budget
RHA-CENTRAL OFFICE ADMN DIV
Revised Budget:
$60,788.00
Actual Expenses:
$58,367.70
Balance Remaining:
$2,420.30
Variance:
-3.98%
FY 2026
Over Budget
RHA-CENTRAL OFFICE CC(ALLO)
Revised Budget:
$0.00
Actual Expenses:
$60,079.62
Balance Remaining:
$-60,079.62
Variance:
+100.00%
FY 2026
Under Budget
RHA-CNTL OFFICE-EXECUTIVE MGT
Revised Budget:
$292,929.00
Actual Expenses:
$292,445.85
Balance Remaining:
$483.15
Variance:
-0.16%
FY 2026
Under Budget
RHA-HACIENDA ADMN DIV
Revised Budget:
$30,000.00
Actual Expenses:
$6,710.87
Balance Remaining:
$23,289.13
Variance:
-77.63%
FY 2026
Under Budget
RHA-HOUSING/HSG CORP ADMIN DIV
Revised Budget:
$14,000.00
Actual Expenses:
$8,200.00
Balance Remaining:
$5,800.00
Variance:
-41.43%
FY 2026
Over Budget
RHA-HSG CHOICE VOUCH SEC 8 ADM
Revised Budget:
$0.00
Actual Expenses:
$111,655.00
Balance Remaining:
$-111,655.00
Variance:
+100.00%
FY 2026
Under Budget
RHA-NEVIN PLAZA ADMN DIV
Revised Budget:
$129,940.00
Actual Expenses:
$8,182.46
Balance Remaining:
$121,757.54
Variance:
-93.70%
FY 2026
Under Budget
RHA-NYSTROM VILLAGE ADMN DIV
Revised Budget:
$2,148,016.00
Actual Expenses:
$1,650,190.26
Balance Remaining:
$497,825.74
Variance:
-23.18%
FY 2026
Under Budget
RHA-RCHMD VLG ONE ADMN DIV
Revised Budget:
$160,887.96
Actual Expenses:
$73,096.00
Balance Remaining:
$87,791.96
Variance:
-54.57%
FY 2026
Under Budget
RHA-RCHMD VLG TWO ADMN DIV
Revised Budget:
$122,268.00
Actual Expenses:
$54,546.00
Balance Remaining:
$67,722.00
Variance:
-55.39%
FY 2026
Under Budget
RHA-RCHMD VLLG THREE ADMIN DIV
Revised Budget:
$53,391.96
Actual Expenses:
$24,257.00
Balance Remaining:
$29,134.96
Variance:
-54.57%
FY 2026
Under Budget
RISK MNGT - ADMIN (S-DIV)
Revised Budget:
$5,384,285.90
Actual Expenses:
$3,355,196.40
Balance Remaining:
$2,029,089.50
Variance:
-37.69%
FY 2026
Under Budget
RISK MNGT-GEN LIAB (S-DIV)
Revised Budget:
$16,003,587.55
Actual Expenses:
$9,337,720.05
Balance Remaining:
$6,665,867.50
Variance:
-41.65%
FY 2026
Under Budget
RISK MNGT-WKR'S CMP (S-DIV)
Revised Budget:
$11,882,504.50
Actual Expenses:
$7,572,667.34
Balance Remaining:
$4,309,837.16
Variance:
-36.27%
FY 2026
Under Budget
SA-DS 2021A NON-TAXABLE BONDS
Revised Budget:
$2,621,625.00
Actual Expenses:
$2,621,101.19
Balance Remaining:
$523.81
Variance:
-0.02%
FY 2026
Over Budget
SA-DS 2021B TAXABLE BONDS
Revised Budget:
$0.00
Actual Expenses:
$0.01
Balance Remaining:
$-0.01
Variance:
+100.00%
FY 2026
Under Budget
SBI RMRA CAP IMPROVEMENT
Revised Budget:
$7,189,411.58
Actual Expenses:
$2,730,547.94
Balance Remaining:
$4,458,863.64
Variance:
-62.02%
FY 2026
On Budget
SEC 108 $3.5M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
SEC 108 $IM MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Over Budget
SENIOR CENTER (S- DIV)
Revised Budget:
$30,000.00
Actual Expenses:
$32,824.70
Balance Remaining:
$-2,824.70
Variance:
+9.42%
FY 2026
Under Budget
SENIOR CENTER ANNEX (S-DIV)
Revised Budget:
$30,000.00
Actual Expenses:
$10,091.69
Balance Remaining:
$19,908.31
Variance:
-66.36%
FY 2026
On Budget
SR-SPO/ADMIN DIV
Revised Budget:
$29,501,236.50
Actual Expenses:
$29,501,236.50
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
STATE ASSET SEIZURE
Revised Budget:
$250,000.00
Actual Expenses:
$0.00
Balance Remaining:
$250,000.00
Variance:
-100.00%
FY 2026
Under Budget
STATE GRANT PROGRAM(FS)
Revised Budget:
$262,812.18
Actual Expenses:
$231,330.11
Balance Remaining:
$31,482.07
Variance:
-11.98%
FY 2026
On Budget
STIP IIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
STIP RIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
STP/CMAQ METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
STRMWATER-UTL/ADMIN (S-DIV)
Revised Budget:
$13,075,159.58
Actual Expenses:
$1,992,183.35
Balance Remaining:
$11,082,976.23
Variance:
-84.76%
FY 2026
Under Budget
SUCCESSOR HOUSING AGENCY
Revised Budget:
$1,942,242.33
Actual Expenses:
$512,050.49
Balance Remaining:
$1,430,191.84
Variance:
-73.64%
FY 2026
Under Budget
SUMMER YTH DONATED FUNDS(FS)
Revised Budget:
$1,980,000.00
Actual Expenses:
$1,667,677.90
Balance Remaining:
$312,322.10
Variance:
-15.77%
FY 2026
On Budget
TAX INCREMENT DOWNTOWN
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
TAX INCREMENT DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
TAX INCREMENT HARBOUR 11A
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
TAX INCREMENT REDEV (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
TAX INCREMENT REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
TCC/COMMUNITY DEVELOPMENT
Revised Budget:
$17,275,633.41
Actual Expenses:
$2,895,401.89
Balance Remaining:
$14,380,231.52
Variance:
-83.24%
FY 2026
Over Budget
TCC/E&T
Revised Budget:
$0.00
Actual Expenses:
$21,856.74
Balance Remaining:
$-21,856.74
Variance:
+100.00%
FY 2026
Over Budget
TCC/ECONOMIC DEVELOPMENT
Revised Budget:
$0.00
Actual Expenses:
$9,810.00
Balance Remaining:
$-9,810.00
Variance:
+100.00%
FY 2026
Under Budget
TCC/PUBLIC WORKS
Revised Budget:
$4,980,082.62
Actual Expenses:
$102,503.46
Balance Remaining:
$4,877,579.16
Variance:
-97.94%
FY 2026
On Budget
TCIF
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
TCRP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
TEA03 METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
TLC PED/BIKE
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
On Budget
TLC/HIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
TRAINEE WAGE, ETC.(FS)
Revised Budget:
$-40,000.00
Actual Expenses:
$-92,897.19
Balance Remaining:
$52,897.19
Variance:
-132.24%
FY 2026
Under Budget
TRAINING SERVICES(FS)
Revised Budget:
$291,700.00
Actual Expenses:
$3,099.99
Balance Remaining:
$288,600.01
Variance:
-98.94%
FY 2026
Under Budget
TRANSPORTATION OPERATIONS
Revised Budget:
$1,384,429.00
Actual Expenses:
$947,372.39
Balance Remaining:
$437,056.61
Variance:
-31.57%
FY 2026
Under Budget
VM-CTY MNGR/SP-VEOL (S-DIV)
Revised Budget:
$125,000.00
Actual Expenses:
$0.00
Balance Remaining:
$125,000.00
Variance:
-100.00%
FY 2026
Under Budget
WASTEWATER ADMINISTRATION
Revised Budget:
$12,143,077.21
Actual Expenses:
$11,779,183.53
Balance Remaining:
$363,893.68
Variance:
-3.00%
FY 2026
On Budget
WELLS FARGO LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2026
Under Budget
WIA YOUTH OUT OF SCHOOL(FS)
Revised Budget:
$243,762.19
Actual Expenses:
$228,612.46
Balance Remaining:
$15,149.73
Variance:
-6.21%
FY 2026
Under Budget
WW/CAPITAL PROJECTS
Revised Budget:
$17,984,711.20
Actual Expenses:
$7,947,167.77
Balance Remaining:
$10,037,543.43
Variance:
-55.81%
FY 2026
Under Budget
WW/PRE-TRTMNT (S-DIV)
Revised Budget:
$1,012,681.00
Actual Expenses:
$626,289.26
Balance Remaining:
$386,391.74
Variance:
-38.16%
FY 2026
Under Budget
WW/SANITRY SWR (S-DIV)
Revised Budget:
$8,949,278.03
Actual Expenses:
$6,605,933.43
Balance Remaining:
$2,343,344.60
Variance:
-26.18%
FY 2026
Under Budget
WW/TRTMNT PLNT (S-DIV)
Revised Budget:
$12,619,320.16
Actual Expenses:
$8,282,315.68
Balance Remaining:
$4,337,004.48
Variance:
-34.37%
FY 2025
On Budget
2000A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2000A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2000B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2003B BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2004A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2004A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2004A HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2004B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2007A BND DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2007A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2007A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
2007B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
ADMIN INTERIM COST POOL
Revised Budget:
$200,380.77
Actual Expenses:
$20,295.02
Balance Remaining:
$180,085.75
Variance:
-89.87%
FY 2025
Over Budget
ADMINISTRATION(FS)
Revised Budget:
$185,284.90
Actual Expenses:
$307,333.12
Balance Remaining:
$-122,048.22
Variance:
+65.87%
FY 2025
Under Budget
ARPA/COMMUNITY DEV-HOUSING
Revised Budget:
$1,863,356.27
Actual Expenses:
$979,402.40
Balance Remaining:
$883,953.87
Variance:
-47.44%
FY 2025
Under Budget
ARPA/E&T
Revised Budget:
$812,029.21
Actual Expenses:
$724,058.42
Balance Remaining:
$87,970.79
Variance:
-10.83%
FY 2025
Under Budget
ARPA/ECONOMIC DEVELOPMENT
Revised Budget:
$650,000.25
Actual Expenses:
$458,805.54
Balance Remaining:
$191,194.71
Variance:
-29.41%
FY 2025
Under Budget
ARPA/FINANCE
Revised Budget:
$320,227.20
Actual Expenses:
$130,358.50
Balance Remaining:
$189,868.70
Variance:
-59.29%
FY 2025
Under Budget
ARPA/PUBLIC WORKS
Revised Budget:
$14,084,523.28
Actual Expenses:
$5,023,826.08
Balance Remaining:
$9,060,697.20
Variance:
-64.33%
FY 2025
Under Budget
ARPA/RHA
Revised Budget:
$1,955,543.95
Actual Expenses:
$0.00
Balance Remaining:
$1,955,543.95
Variance:
-100.00%
FY 2025
Under Budget
ARPA/STORMWATER
Revised Budget:
$1,109,203.10
Actual Expenses:
$139,909.48
Balance Remaining:
$969,293.62
Variance:
-87.39%
FY 2025
On Budget
BEDI $1M MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
CAD DISPATCH SYST/COMM POL DIV
Revised Budget:
$5,414,046.94
Actual Expenses:
$4,377,074.83
Balance Remaining:
$1,036,972.11
Variance:
-19.15%
FY 2025
Under Budget
CAL-HOME
Revised Budget:
$416,868.61
Actual Expenses:
$22,828.58
Balance Remaining:
$394,040.03
Variance:
-94.52%
FY 2025
On Budget
CALHFA $1M (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
CAP OUTLAY-POLICE DIV
Revised Budget:
$215,000.00
Actual Expenses:
$0.00
Balance Remaining:
$215,000.00
Variance:
-100.00%
FY 2025
Under Budget
CAP OUTLAY-PW/CIP DIV
Revised Budget:
$41,547,147.47
Actual Expenses:
$7,180,044.32
Balance Remaining:
$34,367,103.15
Variance:
-82.72%
FY 2025
Under Budget
CAP OUTLAY/INFORMATION TECH
Revised Budget:
$441,094.00
Actual Expenses:
$19,911.36
Balance Remaining:
$421,182.64
Variance:
-95.49%
FY 2025
Over Budget
CERTBT PLAN FUND-RPOA
Revised Budget:
$0.00
Actual Expenses:
$358,233.26
Balance Remaining:
$-358,233.26
Variance:
+100.00%
FY 2025
On Budget
CHEVRON ECIA - CAP PROJ
Revised Budget:
$0.00
Actual Expenses:
$-33,284.70
Balance Remaining:
$33,284.70
Variance:
0.00%
FY 2025
Under Budget
CHEVRON ECIA - CAP PROJECT
Revised Budget:
$263,319.81
Actual Expenses:
$95,119.81
Balance Remaining:
$168,200.00
Variance:
-63.88%
FY 2025
Under Budget
CHEVRON ECIA - CITY MGR
Revised Budget:
$3,055,000.00
Actual Expenses:
$5,000.00
Balance Remaining:
$3,050,000.00
Variance:
-99.84%
FY 2025
Under Budget
CHEVRON ECIA - COMMUNITY SERVS
Revised Budget:
$50,000.00
Actual Expenses:
$0.00
Balance Remaining:
$50,000.00
Variance:
-100.00%
FY 2025
Under Budget
CHEVRON ECIA - ECON DEVELOPMT
Revised Budget:
$2,668,939.00
Actual Expenses:
$880,541.23
Balance Remaining:
$1,788,397.77
Variance:
-67.01%
FY 2025
Under Budget
CHEVRON ECIA - FIRE DEPT
Revised Budget:
$200,000.00
Actual Expenses:
$161,585.17
Balance Remaining:
$38,414.83
Variance:
-19.21%
FY 2025
Under Budget
CHEVRON ECIA - INFO TECH
Revised Budget:
$382,442.00
Actual Expenses:
$0.00
Balance Remaining:
$382,442.00
Variance:
-100.00%
FY 2025
Under Budget
CHEVRON ECIA - POLICE DEPT
Revised Budget:
$66,000.00
Actual Expenses:
$27,264.03
Balance Remaining:
$38,735.97
Variance:
-58.69%
FY 2025
Under Budget
CHEVRON ECIA - PUBLIC WORKS
Revised Budget:
$374,512.00
Actual Expenses:
$250,000.00
Balance Remaining:
$124,512.00
Variance:
-33.25%
FY 2025
Under Budget
CHEVRON ECIA - TRANSPORTATION
Revised Budget:
$5,444,147.39
Actual Expenses:
$1,031,708.96
Balance Remaining:
$4,412,438.43
Variance:
-81.05%
FY 2025
Under Budget
CITY ATTRNY ADMIN DIV
Revised Budget:
$3,876,091.52
Actual Expenses:
$3,104,157.01
Balance Remaining:
$771,934.51
Variance:
-19.92%
FY 2025
Under Budget
CITY CLERK ADMIN DIV
Revised Budget:
$1,327,812.78
Actual Expenses:
$1,177,507.75
Balance Remaining:
$150,305.03
Variance:
-11.32%
FY 2025
Over Budget
CITY MGR/TRANSPORTN OPERATNS
Revised Budget:
$0.00
Actual Expenses:
$50.69
Balance Remaining:
$-50.69
Variance:
+100.00%
FY 2025
Over Budget
CITY OF RICHMOND - GFAAG
Revised Budget:
$0.00
Actual Expenses:
$13,931,876.95
Balance Remaining:
$-13,931,876.95
Variance:
+100.00%
FY 2025
Under Budget
CM&NB//REC COMPLEX (S-DIV)
Revised Budget:
$552,568.00
Actual Expenses:
$524,263.05
Balance Remaining:
$28,304.95
Variance:
-5.12%
FY 2025
Over Budget
CM&NB/BOOKER T CTR (S-DIV)
Revised Budget:
$122,948.10
Actual Expenses:
$163,010.03
Balance Remaining:
$-40,061.93
Variance:
+32.58%
FY 2025
Under Budget
CM&NB/MAY VALLY CTR (S-DIV)
Revised Budget:
$366,482.15
Actual Expenses:
$177,121.52
Balance Remaining:
$189,360.63
Variance:
-51.67%
FY 2025
Over Budget
CM&NB/NEVIN CTR. (S-DIV)
Revised Budget:
$265,763.00
Actual Expenses:
$344,687.00
Balance Remaining:
$-78,924.00
Variance:
+29.70%
FY 2025
Over Budget
CM&NB/PARCHSTR CTR (S-DIV)
Revised Budget:
$91,358.64
Actual Expenses:
$271,802.35
Balance Remaining:
$-180,443.71
Variance:
+197.51%
FY 2025
Over Budget
CM&NB/SHIELDS REID (S-DIV)
Revised Budget:
$217,510.18
Actual Expenses:
$380,953.26
Balance Remaining:
$-163,443.08
Variance:
+75.14%
FY 2025
Over Budget
CM-SPCIAL PROJS/ENVIRONMENTAL
Revised Budget:
$0.00
Actual Expenses:
$97.30
Balance Remaining:
$-97.30
Variance:
+100.00%
FY 2025
Over Budget
CNTRY CLUB-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$562,436.62
Balance Remaining:
$-562,436.62
Variance:
+100.00%
FY 2025
Under Budget
COMMISSION ON AGING DIV
Revised Budget:
$30,000.00
Actual Expenses:
$19,755.02
Balance Remaining:
$10,244.98
Variance:
-34.15%
FY 2025
Under Budget
COMMUNITY BENEFT AGREEMNT(FS)
Revised Budget:
$75,000.00
Actual Expenses:
$7,478.90
Balance Remaining:
$67,521.10
Variance:
-90.03%
FY 2025
Under Budget
COMPENSATED ABSENCES
Revised Budget:
$3,000,000.00
Actual Expenses:
$2,322,842.65
Balance Remaining:
$677,157.35
Variance:
-22.57%
FY 2025
Under Budget
COR-NEIGHBORHOOD STAB(CITY)
Revised Budget:
$6,753.00
Actual Expenses:
$2,376.70
Balance Remaining:
$4,376.30
Variance:
-64.81%
FY 2025
Over Budget
COUNCIL MEMBER(1) (S-DIV)
Revised Budget:
$2,237.78
Actual Expenses:
$3,789.12
Balance Remaining:
$-1,551.34
Variance:
+69.32%
FY 2025
Over Budget
COUNCIL MEMBER(2) (S-DIV)
Revised Budget:
$7,948.66
Actual Expenses:
$8,587.36
Balance Remaining:
$-638.70
Variance:
+8.04%
FY 2025
Under Budget
COUNCIL MEMBER(3) (S-DIV)
Revised Budget:
$3,076.49
Actual Expenses:
$1,527.35
Balance Remaining:
$1,549.14
Variance:
-50.35%
FY 2025
Under Budget
COUNCIL MEMBER(4) (S-DIV)
Revised Budget:
$5,500.00
Actual Expenses:
$4,315.33
Balance Remaining:
$1,184.67
Variance:
-21.54%
FY 2025
Under Budget
COUNCIL MEMBER(5) (S-DIV)
Revised Budget:
$5,000.00
Actual Expenses:
$1,748.62
Balance Remaining:
$3,251.38
Variance:
-65.03%
FY 2025
Over Budget
COUNCIL MEMBER(6) (S-DIV)
Revised Budget:
$6,000.00
Actual Expenses:
$6,154.67
Balance Remaining:
$-154.67
Variance:
+2.58%
FY 2025
Over Budget
COUNCIL/CITY COUNCIL DIV
Revised Budget:
$872,464.41
Actual Expenses:
$992,668.33
Balance Remaining:
$-120,203.92
Variance:
+13.78%
FY 2025
Over Budget
CR-E/ENGINEERING
Revised Budget:
$0.00
Actual Expenses:
$1,000.00
Balance Remaining:
$-1,000.00
Variance:
+100.00%
FY 2025
Under Budget
CR-PL&BD/BLDG REGS (S-DIV)
Revised Budget:
$5,828,314.74
Actual Expenses:
$4,585,840.24
Balance Remaining:
$1,242,474.50
Variance:
-21.32%
FY 2025
Over Budget
CR-PL&BD/BLDG-ADMIN (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$69.68
Balance Remaining:
$-69.68
Variance:
+100.00%
FY 2025
Under Budget
CR-PL&BD/CUR PLNING (S-DIV)
Revised Budget:
$10,844,115.63
Actual Expenses:
$6,495,108.49
Balance Remaining:
$4,349,007.14
Variance:
-40.10%
FY 2025
Under Budget
CR-PL&BD/GEN PLAN DIV
Revised Budget:
$661,417.94
Actual Expenses:
$47,604.03
Balance Remaining:
$613,813.91
Variance:
-92.80%
FY 2025
Under Budget
CR-PL&BD/RNTAL INSP (S-DIV)
Revised Budget:
$301,160.00
Actual Expenses:
$257,136.17
Balance Remaining:
$44,023.83
Variance:
-14.62%
FY 2025
Under Budget
CR-PW/ENGINEERING SERVICES
Revised Budget:
$1,598,606.63
Actual Expenses:
$1,557,859.82
Balance Remaining:
$40,746.81
Variance:
-2.55%
FY 2025
On Budget
DEVELOPER FEES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
DEVLP IN LIEU FEE-HOUSING PROJ
Revised Budget:
$1,732,659.68
Actual Expenses:
$853,516.67
Balance Remaining:
$879,143.01
Variance:
-50.74%
FY 2025
Under Budget
DIRECT SERVICES
Revised Budget:
$81,934.00
Actual Expenses:
$0.00
Balance Remaining:
$81,934.00
Variance:
-100.00%
FY 2025
On Budget
DNTWN PRJ-CAP OUTLY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Over Budget
DS-2005 PENS OBLIG BOND-DIV
Revised Budget:
$8,431,248.60
Actual Expenses:
$8,431,858.97
Balance Remaining:
$-610.37
Variance:
+0.01%
FY 2025
Over Budget
DS-2009 REFNDING&CIVIC CTR DIV
Revised Budget:
$7,825,087.50
Actual Expenses:
$7,826,073.88
Balance Remaining:
$-986.38
Variance:
+0.01%
FY 2025
Under Budget
DS-99A PENS OBLIG BOND-DIV
Revised Budget:
$5,500.00
Actual Expenses:
$5,316.50
Balance Remaining:
$183.50
Variance:
-3.34%
FY 2025
Under Budget
E&T-RESOURCE MNGT DIV
Revised Budget:
$421,202.00
Actual Expenses:
$411,202.00
Balance Remaining:
$10,000.00
Variance:
-2.37%
FY 2025
Under Budget
ECON DEV/PUBLIC ART 1.0%
Revised Budget:
$1,964,109.00
Actual Expenses:
$119,902.28
Balance Remaining:
$1,844,206.72
Variance:
-93.90%
FY 2025
Under Budget
ECON DEV/PUBLIC ART 1.5%
Revised Budget:
$253,475.00
Actual Expenses:
$0.00
Balance Remaining:
$253,475.00
Variance:
-100.00%
FY 2025
On Budget
EDI $1M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
EMGCY OPE & DISTR/PUBLIC WORKS
Revised Budget:
$228,200.00
Actual Expenses:
$17,113.50
Balance Remaining:
$211,086.50
Variance:
-92.50%
FY 2025
Under Budget
EMPLYMNT & TRAIN SALARY POOL
Revised Budget:
$621,649.11
Actual Expenses:
$585,003.44
Balance Remaining:
$36,645.67
Variance:
-5.89%
FY 2025
Under Budget
EMS-FIRE/MEASURE H
Revised Budget:
$215,586.00
Actual Expenses:
$125,493.05
Balance Remaining:
$90,092.95
Variance:
-41.79%
FY 2025
Under Budget
ENCAMPMENT RESOLUTION FNDG R2
Revised Budget:
$6,098,958.99
Actual Expenses:
$2,475,790.99
Balance Remaining:
$3,623,168.00
Variance:
-59.41%
FY 2025
Under Budget
ENCAMPMENT RESOLUTION FNDG-3-R
Revised Budget:
$9,336,746.00
Actual Expenses:
$0.00
Balance Remaining:
$9,336,746.00
Variance:
-100.00%
FY 2025
Under Budget
ENCROACHMENTS SVCS
Revised Budget:
$1,154,447.50
Actual Expenses:
$830,408.96
Balance Remaining:
$324,038.54
Variance:
-28.07%
FY 2025
On Budget
EPA GRANT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
EPA REVOLVING LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
EQUIPMENT SVCS CIP DIVISION
Revised Budget:
$12,855,627.09
Actual Expenses:
$2,530,069.66
Balance Remaining:
$10,325,557.43
Variance:
-80.32%
FY 2025
Under Budget
ET RICHMONDWORKS LCL PRGRM(FS)
Revised Budget:
$132,855.00
Actual Expenses:
$64,870.73
Balance Remaining:
$67,984.27
Variance:
-51.17%
FY 2025
Over Budget
FCLTY MNT/STRT LTS&SGNL(S-DIV)
Revised Budget:
$500,030.55
Actual Expenses:
$500,030.55
Balance Remaining:
$0.00
Variance:
+0.00%
FY 2025
Under Budget
FEDERAL GRANT PROGRAM
Revised Budget:
$1,437,354.04
Actual Expenses:
$881,561.35
Balance Remaining:
$555,792.69
Variance:
-38.67%
FY 2025
Under Budget
FIN-ADMN SVCS/ADMIN (S-DIV)
Revised Budget:
$1,808,668.39
Actual Expenses:
$1,767,233.56
Balance Remaining:
$41,434.83
Variance:
-2.29%
FY 2025
Over Budget
FIN-TRSY/CASH MGMT (S-DIV)
Revised Budget:
$355,592.71
Actual Expenses:
$356,686.72
Balance Remaining:
$-1,094.01
Variance:
+0.31%
FY 2025
Under Budget
FIN/ACCNTS PAYABLE DIV
Revised Budget:
$331,465.97
Actual Expenses:
$325,939.84
Balance Remaining:
$5,526.13
Variance:
-1.67%
FY 2025
Under Budget
FIN/BDGT-OPERATING (S-DIV)
Revised Budget:
$640,083.54
Actual Expenses:
$515,931.23
Balance Remaining:
$124,152.31
Variance:
-19.40%
FY 2025
Under Budget
FIN/PAYROLL DIV
Revised Budget:
$579,713.40
Actual Expenses:
$563,123.02
Balance Remaining:
$16,590.38
Variance:
-2.86%
FY 2025
Under Budget
FIN/PURCHASING DIV
Revised Budget:
$379,381.28
Actual Expenses:
$371,300.59
Balance Remaining:
$8,080.69
Variance:
-2.13%
FY 2025
Under Budget
FIN/REV COLLECTION DIV
Revised Budget:
$1,564,819.55
Actual Expenses:
$1,498,650.34
Balance Remaining:
$66,169.21
Variance:
-4.23%
FY 2025
Under Budget
FINANCE/GEN ACCTING DIV
Revised Budget:
$1,291,763.61
Actual Expenses:
$1,061,425.73
Balance Remaining:
$230,337.88
Variance:
-17.83%
FY 2025
Under Budget
GAS TAX-PW/PVMNT MAINT (S-DIV)
Revised Budget:
$3,520,052.19
Actual Expenses:
$2,526,396.46
Balance Remaining:
$993,655.73
Variance:
-28.23%
FY 2025
Over Budget
GEN PEN-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$217,861.78
Balance Remaining:
$-217,861.78
Variance:
+100.00%
FY 2025
Under Budget
GF ECON DEV/ADMINISTRATION
Revised Budget:
$1,953,697.81
Actual Expenses:
$1,028,216.31
Balance Remaining:
$925,481.50
Variance:
-47.37%
FY 2025
Under Budget
GF ECON DEV/SP PRJ-ENVIRONMNTL
Revised Budget:
$1,042,355.59
Actual Expenses:
$286,377.72
Balance Remaining:
$755,977.87
Variance:
-72.53%
FY 2025
Under Budget
GF-CITY MNGR ADMIN DIV
Revised Budget:
$1,631,800.71
Actual Expenses:
$1,186,318.70
Balance Remaining:
$445,482.01
Variance:
-27.30%
FY 2025
Over Budget
GF-CM TRANSPORTATN OPERATIONS
Revised Budget:
$0.00
Actual Expenses:
$621.27
Balance Remaining:
$-621.27
Variance:
+100.00%
FY 2025
Under Budget
GF-COMMUNITY CRISIS RESP PRGM
Revised Budget:
$2,905,751.00
Actual Expenses:
$697,849.07
Balance Remaining:
$2,207,901.93
Variance:
-75.98%
FY 2025
Under Budget
GF-COMMUNITY SERVICES-ADMIN
Revised Budget:
$828,023.00
Actual Expenses:
$757,963.11
Balance Remaining:
$70,059.89
Variance:
-8.46%
FY 2025
Under Budget
GF-ECON DEV/PUBLIC ART DIV
Revised Budget:
$1,275,697.71
Actual Expenses:
$774,569.36
Balance Remaining:
$501,128.35
Variance:
-39.28%
FY 2025
Under Budget
GF-ECON DEV/REAL ESTATE (DIV)
Revised Budget:
$602,711.73
Actual Expenses:
$354,129.91
Balance Remaining:
$248,581.82
Variance:
-41.24%
FY 2025
Under Budget
GF-FIRE PREVENTION DIV
Revised Budget:
$2,435,057.20
Actual Expenses:
$1,936,229.49
Balance Remaining:
$498,827.71
Variance:
-20.49%
FY 2025
Under Budget
GF-FIRE/ SUPPORT DIV
Revised Budget:
$1,676,490.29
Actual Expenses:
$1,585,710.29
Balance Remaining:
$90,780.00
Variance:
-5.41%
FY 2025
Under Budget
GF-FIRE/ADMIN DIV
Revised Budget:
$7,364,301.44
Actual Expenses:
$7,092,518.46
Balance Remaining:
$271,782.98
Variance:
-3.69%
FY 2025
Under Budget
GF-FIRE/OES DIV
Revised Budget:
$252,564.00
Actual Expenses:
$246,480.01
Balance Remaining:
$6,083.99
Variance:
-2.41%
FY 2025
Under Budget
GF-FIRE/PRV-CHVRN INSP-(S-DIV)
Revised Budget:
$930,266.15
Actual Expenses:
$652,097.35
Balance Remaining:
$278,168.80
Variance:
-29.90%
FY 2025
Under Budget
GF-FIRE/SUPRESSN DIV
Revised Budget:
$35,011,376.05
Actual Expenses:
$34,503,408.49
Balance Remaining:
$507,967.56
Variance:
-1.45%
FY 2025
Over Budget
GF-FIRE/TRAINING DIV
Revised Budget:
$454,208.73
Actual Expenses:
$466,839.99
Balance Remaining:
$-12,631.26
Variance:
+2.78%
FY 2025
Under Budget
GF-FM/BLDGING SVCS (S-DIV)
Revised Budget:
$1,194,036.37
Actual Expenses:
$1,164,794.57
Balance Remaining:
$29,241.80
Variance:
-2.45%
FY 2025
Under Budget
GF-FM/ELECTRIC (S-DIV)
Revised Budget:
$6,512,615.75
Actual Expenses:
$6,373,007.86
Balance Remaining:
$139,607.89
Variance:
-2.14%
FY 2025
Under Budget
GF-FM/STNRY ENGINRS (S-DIV)
Revised Budget:
$1,178,896.21
Actual Expenses:
$1,109,978.18
Balance Remaining:
$68,918.03
Variance:
-5.85%
FY 2025
Under Budget
GF-FM/UTILITY SECTION(S-DIV)
Revised Budget:
$1,494,880.49
Actual Expenses:
$1,472,289.47
Balance Remaining:
$22,591.02
Variance:
-1.51%
FY 2025
Under Budget
GF-HR ADMIN DIV
Revised Budget:
$4,262,671.10
Actual Expenses:
$3,696,526.08
Balance Remaining:
$566,145.02
Variance:
-13.28%
FY 2025
Under Budget
GF-I&M/ABATEMENT SVCS (DIV)
Revised Budget:
$3,283,198.16
Actual Expenses:
$3,010,727.91
Balance Remaining:
$272,470.25
Variance:
-8.30%
FY 2025
Over Budget
GF-I.T./TELECOMMS (S-DIV)
Revised Budget:
$344,894.66
Actual Expenses:
$517,475.98
Balance Remaining:
$-172,581.32
Variance:
+50.04%
FY 2025
Under Budget
GF-INFO TECH/(GIS) (S-DIV)
Revised Budget:
$76,117.00
Actual Expenses:
$-7,633.00
Balance Remaining:
$83,750.00
Variance:
-110.03%
FY 2025
Under Budget
GF-INFO TECH/ADMIN DIV
Revised Budget:
$3,780,137.26
Actual Expenses:
$2,633,003.00
Balance Remaining:
$1,147,134.26
Variance:
-30.35%
FY 2025
Under Budget
GF-INFO TECH/ERP&APP (S-DIV)
Revised Budget:
$2,983,582.00
Actual Expenses:
$1,917,371.54
Balance Remaining:
$1,066,210.46
Variance:
-35.74%
FY 2025
Under Budget
GF-IT/MAILRM & DUP DIV
Revised Budget:
$246,722.73
Actual Expenses:
$156,437.91
Balance Remaining:
$90,284.82
Variance:
-36.59%
FY 2025
Under Budget
GF-LIB&CL SVC/L-ADM DIV
Revised Budget:
$5,372,231.50
Actual Expenses:
$4,880,299.22
Balance Remaining:
$491,932.28
Variance:
-9.16%
FY 2025
Under Budget
GF-LIB&CL SVCS/LEAP DIV
Revised Budget:
$1,015,535.74
Actual Expenses:
$971,205.13
Balance Remaining:
$44,330.61
Variance:
-4.37%
FY 2025
Over Budget
GF-LS/ACESS SVCS (S-DIV)
Revised Budget:
$31,341.69
Actual Expenses:
$31,416.97
Balance Remaining:
$-75.28
Variance:
+0.24%
FY 2025
Under Budget
GF-LS/CHLDRN'S SVCS (S-DIV)
Revised Budget:
$73,500.23
Actual Expenses:
$67,630.94
Balance Remaining:
$5,869.29
Variance:
-7.99%
FY 2025
Under Budget
GF-LS/CRCULATION(S-DIV)
Revised Budget:
$162,457.55
Actual Expenses:
$161,307.95
Balance Remaining:
$1,149.60
Variance:
-0.71%
FY 2025
Under Budget
GF-LS/EXTENSION SVCS (S-DIV)
Revised Budget:
$51,550.00
Actual Expenses:
$42,654.82
Balance Remaining:
$8,895.18
Variance:
-17.26%
FY 2025
Under Budget
GF-LS/REF SVCS(S-DIV)
Revised Budget:
$197,381.93
Actual Expenses:
$180,686.55
Balance Remaining:
$16,695.38
Variance:
-8.46%
FY 2025
Over Budget
GF-NON-DEPT/HEALTH INS REIMBUR
Revised Budget:
$5,000,000.00
Actual Expenses:
$5,045,048.10
Balance Remaining:
$-45,048.10
Variance:
+0.90%
FY 2025
Over Budget
GF-NON-DEPT/NON DPT ACTIVITY
Revised Budget:
$33,308,867.51
Actual Expenses:
$43,954,570.78
Balance Remaining:
$-10,645,703.27
Variance:
+31.96%
FY 2025
Under Budget
GF-PARKING ENFORCEMENT DIV
Revised Budget:
$783,717.92
Actual Expenses:
$755,991.91
Balance Remaining:
$27,726.01
Variance:
-3.54%
FY 2025
Under Budget
GF-PLN/CODE ENFORCEMENT (DIV)
Revised Budget:
$2,623,636.11
Actual Expenses:
$1,799,242.48
Balance Remaining:
$824,393.63
Variance:
-31.42%
FY 2025
Over Budget
GF-PLN/PLNING ADMN (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$121.11
Balance Remaining:
$-121.11
Variance:
+100.00%
FY 2025
Over Budget
GF-POLICE ADMIN DIV
Revised Budget:
$78,374,151.54
Actual Expenses:
$94,038,082.12
Balance Remaining:
$-15,663,930.58
Variance:
+19.99%
FY 2025
Under Budget
GF-POLICE-INVESTIGATIONS
Revised Budget:
$1,029,989.29
Actual Expenses:
$1,011,184.79
Balance Remaining:
$18,804.50
Variance:
-1.83%
FY 2025
Over Budget
GF-POLICE/CRIME PREVENTION
Revised Budget:
$495,204.73
Actual Expenses:
$519,849.85
Balance Remaining:
$-24,645.12
Variance:
+4.98%
FY 2025
Under Budget
GF-POLICE/PATROL
Revised Budget:
$407,303.21
Actual Expenses:
$386,374.95
Balance Remaining:
$20,928.26
Variance:
-5.14%
FY 2025
Under Budget
GF-PRKS&LNDSKP ADM (S-DIV)
Revised Budget:
$7,302,069.80
Actual Expenses:
$7,169,184.12
Balance Remaining:
$132,885.68
Variance:
-1.82%
FY 2025
Under Budget
GF-PW ADMIN-DIV
Revised Budget:
$2,710,389.16
Actual Expenses:
$2,450,991.22
Balance Remaining:
$259,397.94
Variance:
-9.57%
FY 2025
Under Budget
GF-PW-FCLTY MNT/ADM (S-DIV)
Revised Budget:
$1,916,350.65
Actual Expenses:
$1,782,369.13
Balance Remaining:
$133,981.52
Variance:
-6.99%
FY 2025
Under Budget
GF-PW/EQUIPMENT SVCS (DIV)
Revised Budget:
$4,202,266.59
Actual Expenses:
$3,664,870.83
Balance Remaining:
$537,395.76
Variance:
-12.79%
FY 2025
Under Budget
GF-PW/STREETS/ADM (S-DIV)
Revised Budget:
$3,766,664.86
Actual Expenses:
$3,757,273.72
Balance Remaining:
$9,391.14
Variance:
-0.25%
FY 2025
Under Budget
GF-PWSD/PVMNT MAIN (S-DIV)
Revised Budget:
$1,426,106.29
Actual Expenses:
$1,290,343.80
Balance Remaining:
$135,762.49
Variance:
-9.52%
FY 2025
Under Budget
GF-PWSD/STRT SWPNG(S-DIV)
Revised Budget:
$653,056.64
Actual Expenses:
$648,775.08
Balance Remaining:
$4,281.56
Variance:
-0.66%
FY 2025
Over Budget
GF-PWSD/TRF SGN&LNS (S-DIV)
Revised Budget:
$910,402.88
Actual Expenses:
$910,451.50
Balance Remaining:
$-48.62
Variance:
+0.01%
FY 2025
Under Budget
GF-REC/SPCL EVENTS (S-DIV)
Revised Budget:
$110,431.04
Actual Expenses:
$45,943.88
Balance Remaining:
$64,487.16
Variance:
-58.40%
FY 2025
Over Budget
GF-REC/SR CENTER (S-DIV)
Revised Budget:
$213,608.76
Actual Expenses:
$240,369.42
Balance Remaining:
$-26,760.66
Variance:
+12.53%
FY 2025
Under Budget
GF-REC/SR CTR ANNEX (S-DIV)
Revised Budget:
$273,812.35
Actual Expenses:
$259,425.57
Balance Remaining:
$14,386.78
Variance:
-5.25%
FY 2025
Under Budget
GF-RECREATION ADM DIV
Revised Budget:
$3,666,469.14
Actual Expenses:
$3,087,978.03
Balance Remaining:
$578,491.11
Variance:
-15.78%
FY 2025
Under Budget
GF-RECREATION(DPRC) (S-DIV)
Revised Budget:
$286,836.27
Actual Expenses:
$255,372.57
Balance Remaining:
$31,463.70
Variance:
-10.97%
FY 2025
Over Budget
GF-TRANSPORTATION OPERATIONS
Revised Budget:
$75,094.46
Actual Expenses:
$109,626.99
Balance Remaining:
$-34,532.53
Variance:
+45.99%
FY 2025
On Budget
H&CD-CAP OUTLAY DIV
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Over Budget
HILLTOP LMD-PARKS&LNDSCP(SDIV)
Revised Budget:
$1,397,131.51
Actual Expenses:
$1,457,257.72
Balance Remaining:
$-60,126.21
Variance:
+4.30%
FY 2025
Under Budget
HOMEKEY ROUND 3
Revised Budget:
$14,512,660.00
Actual Expenses:
$6,252,500.00
Balance Remaining:
$8,260,160.00
Variance:
-56.92%
FY 2025
Under Budget
HOUSING ADMINISTRATION DIV
Revised Budget:
$704,671.78
Actual Expenses:
$231,777.88
Balance Remaining:
$472,893.90
Variance:
-67.11%
FY 2025
Under Budget
HSNG/CDBG ADMINISTRATION DIV
Revised Budget:
$19,849.00
Actual Expenses:
$17,495.45
Balance Remaining:
$2,353.55
Variance:
-11.86%
FY 2025
Under Budget
HSNG/CDBG PROGRAM & PROJECTS
Revised Budget:
$750,638.00
Actual Expenses:
$0.00
Balance Remaining:
$750,638.00
Variance:
-100.00%
FY 2025
Under Budget
HSNG/CDBG PROJECT ADMIN DIV
Revised Budget:
$46,065.61
Actual Expenses:
$46,065.58
Balance Remaining:
$0.03
Variance:
0.00%
FY 2025
Under Budget
I.T.-KCRT CABLE TV CIP (S-DIV)
Revised Budget:
$20,000.00
Actual Expenses:
$1,990.09
Balance Remaining:
$18,009.91
Variance:
-90.05%
FY 2025
Under Budget
I.T.-KCRT CABLE TV OPS (S-DIV)
Revised Budget:
$1,201,451.93
Actual Expenses:
$1,184,712.37
Balance Remaining:
$16,739.56
Variance:
-1.39%
FY 2025
On Budget
IF-UTILITIES/STORMWATER
Revised Budget:
$1,080.93
Actual Expenses:
$1,080.93
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
IF-UTILITIES/WASTEWATER
Revised Budget:
$922,692.29
Actual Expenses:
$3,574.16
Balance Remaining:
$919,118.13
Variance:
-99.61%
FY 2025
On Budget
IMPACT FEE - COMM/AQUATIC
Revised Budget:
$3,671.39
Actual Expenses:
$3,671.39
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
IMPACT FEE - TRAFFIC/PW CIP
Revised Budget:
$34,270.73
Actual Expenses:
$4,662.25
Balance Remaining:
$29,608.48
Variance:
-86.40%
FY 2025
Under Budget
IMPACT FEES PARKS/PW
Revised Budget:
$15,940.32
Actual Expenses:
$940.32
Balance Remaining:
$15,000.00
Variance:
-94.10%
FY 2025
Under Budget
IMPACT FEES-FIRE
Revised Budget:
$67,338.44
Actual Expenses:
$2,338.44
Balance Remaining:
$65,000.00
Variance:
-96.53%
FY 2025
Under Budget
IMPACT FEES-LIBRARY SVCS
Revised Budget:
$1,801,871.89
Actual Expenses:
$87,928.81
Balance Remaining:
$1,713,943.08
Variance:
-95.12%
FY 2025
Under Budget
IMPACT FEES-OPEN PARKS/PW
Revised Budget:
$513,734.03
Actual Expenses:
$40,502.03
Balance Remaining:
$473,232.00
Variance:
-92.12%
FY 2025
On Budget
IMPACT FEES-POLICE
Revised Budget:
$767.05
Actual Expenses:
$767.05
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
IN LIEU FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
INTENSIVE SERVICES(FS)
Revised Budget:
$352,451.00
Actual Expenses:
$245,682.69
Balance Remaining:
$106,768.31
Variance:
-30.29%
FY 2025
Under Budget
INTERNAL SERVICES-ADMIN
Revised Budget:
$240,754.39
Actual Expenses:
$21,320.39
Balance Remaining:
$219,434.00
Variance:
-91.14%
FY 2025
Under Budget
INTERNAL SERVICES-DPT YOUTH SV
Revised Budget:
$7,006,725.86
Actual Expenses:
$3,325,454.15
Balance Remaining:
$3,681,271.71
Variance:
-52.54%
FY 2025
Under Budget
IRON TRIANGLE/EPA PROGRAMS
Revised Budget:
$695,396.23
Actual Expenses:
$418,337.79
Balance Remaining:
$277,058.44
Variance:
-39.84%
FY 2025
Over Budget
ISF-INFO TECH/DESKTP REFRESH
Revised Budget:
$100,000.00
Actual Expenses:
$128,304.06
Balance Remaining:
$-28,304.06
Variance:
+28.30%
FY 2025
Under Budget
ISF-PW/EQUIP SVCS DIV
Revised Budget:
$326,018.32
Actual Expenses:
$41,488.21
Balance Remaining:
$284,530.11
Variance:
-87.27%
FY 2025
On Budget
ISSUER FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Over Budget
LIBRY-LIB&CUL-ADMIN DIV
Revised Budget:
$0.00
Actual Expenses:
$3.36
Balance Remaining:
$-3.36
Variance:
+100.00%
FY 2025
Under Budget
LIBRY-LIB&CUL-GRANTS DIV
Revised Budget:
$716,096.38
Actual Expenses:
$557,941.10
Balance Remaining:
$158,155.28
Variance:
-22.09%
FY 2025
Under Budget
LIBRY-LIB&CUL-LEAP DIV
Revised Budget:
$315,810.00
Actual Expenses:
$195,530.01
Balance Remaining:
$120,279.99
Variance:
-38.09%
FY 2025
On Budget
LITIGATION RECVRY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
LMIHF CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
MARINA BAY PROP RESALES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Over Budget
MARINA WS-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$320,481.03
Balance Remaining:
$-320,481.03
Variance:
+100.00%
FY 2025
Under Budget
MARINA-I&M CIP DIV
Revised Budget:
$913,225.00
Actual Expenses:
$64,837.01
Balance Remaining:
$848,387.99
Variance:
-92.90%
FY 2025
Over Budget
MARINA-PORT OPERATIONS
Revised Budget:
$0.00
Actual Expenses:
$26,262.46
Balance Remaining:
$-26,262.46
Variance:
+100.00%
FY 2025
On Budget
MEAS C EC BART METROWALK(FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
MEASURE J
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
MEASURE J-PUBLIC WORKS CIP
Revised Budget:
$4,080,348.98
Actual Expenses:
$1,026,499.21
Balance Remaining:
$3,053,849.77
Variance:
-74.84%
FY 2025
Under Budget
MRNA BAY LNDSCP & LIGHT(S-DIV)
Revised Budget:
$1,177,939.66
Actual Expenses:
$1,049,552.99
Balance Remaining:
$128,386.67
Variance:
-10.90%
FY 2025
Under Budget
MRNA-MRNA OPT/DBT SVC DIV
Revised Budget:
$293,593.00
Actual Expenses:
$283,274.75
Balance Remaining:
$10,318.25
Variance:
-3.51%
FY 2025
Under Budget
NR-CTY MNGR/SP-NRWR ADM(S-DIV)
Revised Budget:
$125,040.00
Actual Expenses:
$115,542.64
Balance Remaining:
$9,497.36
Variance:
-7.60%
FY 2025
Under Budget
NSPI-NGHBRHD STABIL PROG
Revised Budget:
$46,768.61
Actual Expenses:
$43,371.08
Balance Remaining:
$3,397.53
Variance:
-7.26%
FY 2025
Under Budget
O-SD FND GRNT-ECON DEV
Revised Budget:
$2,465,021.73
Actual Expenses:
$1,091,919.31
Balance Remaining:
$1,373,102.42
Variance:
-55.70%
FY 2025
Under Budget
O-SD FND GRNT-ONS
Revised Budget:
$4,745,715.51
Actual Expenses:
$2,745,684.63
Balance Remaining:
$2,000,030.88
Variance:
-42.14%
FY 2025
Under Budget
O-SD FND GRNT-PARKS & LNDSCP
Revised Budget:
$10,830,448.07
Actual Expenses:
$7,894,778.00
Balance Remaining:
$2,935,670.07
Variance:
-27.11%
FY 2025
Under Budget
O-SD FND GRNT-POLICE DIV
Revised Budget:
$231,435.89
Actual Expenses:
$19,585.61
Balance Remaining:
$211,850.28
Variance:
-91.54%
FY 2025
Under Budget
O-SD FND GRNT-RECREATION DIV
Revised Budget:
$1,196,941.44
Actual Expenses:
$667,014.16
Balance Remaining:
$529,927.28
Variance:
-44.27%
FY 2025
Under Budget
O-SD FND GRNT-TRNSP
Revised Budget:
$4,797,892.00
Actual Expenses:
$1,847,140.88
Balance Remaining:
$2,950,751.12
Variance:
-61.50%
FY 2025
Under Budget
O-SD FUD GRNT-PW CIP
Revised Budget:
$500,000.00
Actual Expenses:
$19,595.00
Balance Remaining:
$480,405.00
Variance:
-96.08%
FY 2025
Under Budget
OF. OF NB-HOOD SFTY ADMIN DIV
Revised Budget:
$1,924,116.10
Actual Expenses:
$1,375,888.76
Balance Remaining:
$548,227.34
Variance:
-28.49%
FY 2025
Under Budget
OF. OF NB-HOOD SFTY/REIMAGING
Revised Budget:
$2,108,854.00
Actual Expenses:
$1,345,801.36
Balance Remaining:
$763,052.64
Variance:
-36.18%
FY 2025
Under Budget
OFF OF N-HOOD SFTY/GRANT ADM
Revised Budget:
$34,497.31
Actual Expenses:
$79.80
Balance Remaining:
$34,417.51
Variance:
-99.77%
FY 2025
Under Budget
OFFICE OF THE MAYOR
Revised Budget:
$796,794.93
Actual Expenses:
$601,519.17
Balance Remaining:
$195,275.76
Variance:
-24.51%
FY 2025
Over Budget
OPEB PLAN TRUST
Revised Budget:
$0.00
Actual Expenses:
$7,876,161.38
Balance Remaining:
$-7,876,161.38
Variance:
+100.00%
FY 2025
Under Budget
OTHER SERVICES(FS)
Revised Budget:
$2,626,959.91
Actual Expenses:
$1,248,233.45
Balance Remaining:
$1,378,726.46
Variance:
-52.48%
FY 2025
Under Budget
OVERHEAD INTERIM COST POOL(FS)
Revised Budget:
$98,682.65
Actual Expenses:
$52,348.28
Balance Remaining:
$46,334.37
Variance:
-46.95%
FY 2025
Under Budget
PD COMMS/RM SYSTM POL (S-DIV)
Revised Budget:
$278,506.89
Actual Expenses:
$178,398.50
Balance Remaining:
$100,108.39
Variance:
-35.94%
FY 2025
On Budget
PENSION PLAN
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Over Budget
POL&FIR-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$654,449.80
Balance Remaining:
$-654,449.80
Variance:
+100.00%
FY 2025
Under Budget
POLICE COMMISSION DIV
Revised Budget:
$87,629.01
Actual Expenses:
$33,752.56
Balance Remaining:
$53,876.45
Variance:
-61.48%
FY 2025
Under Budget
PORT OPERATIONS/CIP DIV
Revised Budget:
$5,890,644.00
Actual Expenses:
$2,496,043.95
Balance Remaining:
$3,394,600.05
Variance:
-57.63%
FY 2025
Under Budget
PORT OPS T-AD/TRM 1 (S-DIV)
Revised Budget:
$103,200.00
Actual Expenses:
$64,493.67
Balance Remaining:
$38,706.33
Variance:
-37.51%
FY 2025
On Budget
PORT OPS-T-AD/TRM 2 (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
PORT OPS-T-AD/TRM 4 (S-DIV)
Revised Budget:
$9,000.00
Actual Expenses:
$8,682.13
Balance Remaining:
$317.87
Variance:
-3.53%
FY 2025
Under Budget
PORT OPS/PORT ADMIN DIV
Revised Budget:
$2,965,681.30
Actual Expenses:
$2,183,854.05
Balance Remaining:
$781,827.25
Variance:
-26.36%
FY 2025
Over Budget
PT MOLATE PRIVATE-PURPOSE TRST
Revised Budget:
$0.00
Actual Expenses:
$270,415.01
Balance Remaining:
$-270,415.01
Variance:
+100.00%
FY 2025
Over Budget
PT POTRERO MARINE-AUTO(S-DIV)
Revised Budget:
$450,000.00
Actual Expenses:
$620,096.38
Balance Remaining:
$-170,096.38
Variance:
+37.80%
FY 2025
Under Budget
PT. POTRERO MRNA-OTHRS (S-DIV)
Revised Budget:
$769,498.16
Actual Expenses:
$447,042.84
Balance Remaining:
$322,455.32
Variance:
-41.90%
FY 2025
Under Budget
PUBLIC WORKS GRANTS ADMIN
Revised Budget:
$29,163,477.84
Actual Expenses:
$7,847,199.43
Balance Remaining:
$21,316,278.41
Variance:
-73.09%
FY 2025
Over Budget
R-MNDWORKS INTERM COSTPOOL(FS)
Revised Budget:
$8,069.23
Actual Expenses:
$27,735.16
Balance Remaining:
$-19,665.93
Variance:
+243.72%
FY 2025
Under Budget
RAPID RESPONSE(FS)
Revised Budget:
$297,454.00
Actual Expenses:
$207,892.69
Balance Remaining:
$89,561.31
Variance:
-30.11%
FY 2025
On Budget
RCRA HOUSING DIV CALHOME
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Over Budget
RECREATION SVCS/AQUATICS
Revised Budget:
$564,949.83
Actual Expenses:
$589,565.88
Balance Remaining:
$-24,616.05
Variance:
+4.36%
FY 2025
Under Budget
RECREATION SVCS/CITIES OF SRVC
Revised Budget:
$470,990.44
Actual Expenses:
$96,819.76
Balance Remaining:
$374,170.68
Variance:
-79.44%
FY 2025
Under Budget
RECREATION SVCS/CONVENTION CTR
Revised Budget:
$684,049.93
Actual Expenses:
$658,821.45
Balance Remaining:
$25,228.48
Variance:
-3.69%
FY 2025
Over Budget
RECREATION SVCS/PLUNGE
Revised Budget:
$376,247.55
Actual Expenses:
$393,456.07
Balance Remaining:
$-17,208.52
Variance:
+4.57%
FY 2025
On Budget
REMEDIATION
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
RENT CONTROL PROGRAM
Revised Budget:
$3,579,401.59
Actual Expenses:
$3,387,325.29
Balance Remaining:
$192,076.30
Variance:
-5.37%
FY 2025
Under Budget
RHA-CAPITAL ADMN DIV
Revised Budget:
$1,463,024.00
Actual Expenses:
$1,082,948.60
Balance Remaining:
$380,075.40
Variance:
-25.98%
FY 2025
Under Budget
RHA-CENTRAL OFFICE ADMN DIV
Revised Budget:
$60,788.00
Actual Expenses:
$-6,101.83
Balance Remaining:
$66,889.83
Variance:
-110.04%
FY 2025
Over Budget
RHA-CENTRAL OFFICE CC(ALLO)
Revised Budget:
$60,000.00
Actual Expenses:
$63,806.47
Balance Remaining:
$-3,806.47
Variance:
+6.34%
FY 2025
Under Budget
RHA-CNTL OFFICE-EXECUTIVE MGT
Revised Budget:
$80,937.23
Actual Expenses:
$-7,373.94
Balance Remaining:
$88,311.17
Variance:
-109.11%
FY 2025
Under Budget
RHA-HACIENDA ADMN DIV
Revised Budget:
$83,804.00
Actual Expenses:
$9,392.47
Balance Remaining:
$74,411.53
Variance:
-88.79%
FY 2025
Under Budget
RHA-HOUSING/HSG CORP ADMIN DIV
Revised Budget:
$14,050.00
Actual Expenses:
$5,600.00
Balance Remaining:
$8,450.00
Variance:
-60.14%
FY 2025
Over Budget
RHA-HSG CHOICE VOUCH SEC 8 ADM
Revised Budget:
$0.00
Actual Expenses:
$43,839.00
Balance Remaining:
$-43,839.00
Variance:
+100.00%
FY 2025
Under Budget
RHA-NEVIN PLAZA ADMN DIV
Revised Budget:
$577,843.00
Actual Expenses:
$402,641.00
Balance Remaining:
$175,202.00
Variance:
-30.32%
FY 2025
Under Budget
RHA-NYSTROM VILLAGE ADMN DIV
Revised Budget:
$1,955,748.34
Actual Expenses:
$1,800,606.02
Balance Remaining:
$155,142.32
Variance:
-7.93%
FY 2025
Under Budget
RHA-RCHMD VLG ONE ADMN DIV
Revised Budget:
$192,086.00
Actual Expenses:
$180,999.62
Balance Remaining:
$11,086.38
Variance:
-5.77%
FY 2025
Over Budget
RHA-RCHMD VLG TWO ADMN DIV
Revised Budget:
$135,616.00
Actual Expenses:
$142,382.44
Balance Remaining:
$-6,766.44
Variance:
+4.99%
FY 2025
Over Budget
RHA-RCHMD VLLG THREE ADMIN DIV
Revised Budget:
$61,959.00
Actual Expenses:
$66,556.86
Balance Remaining:
$-4,597.86
Variance:
+7.42%
FY 2025
Under Budget
RISK MNGT - ADMIN (S-DIV)
Revised Budget:
$4,942,821.20
Actual Expenses:
$3,563,693.90
Balance Remaining:
$1,379,127.30
Variance:
-27.90%
FY 2025
Over Budget
RISK MNGT-GEN LIAB (S-DIV)
Revised Budget:
$16,749,578.72
Actual Expenses:
$16,954,610.38
Balance Remaining:
$-205,031.66
Variance:
+1.22%
FY 2025
Under Budget
RISK MNGT-WKR'S CMP (S-DIV)
Revised Budget:
$12,018,179.00
Actual Expenses:
$10,010,830.46
Balance Remaining:
$2,007,348.54
Variance:
-16.70%
FY 2025
On Budget
SA - GENERAL LNG TERM DEBT GRP
Revised Budget:
$0.00
Actual Expenses:
$-6,767,530.56
Balance Remaining:
$6,767,530.56
Variance:
0.00%
FY 2025
Over Budget
SA-DS 2021A NON-TAXABLE BONDS
Revised Budget:
$1,719,425.00
Actual Expenses:
$1,760,370.24
Balance Remaining:
$-40,945.24
Variance:
+2.38%
FY 2025
On Budget
SA-DS 2021B TAXABLE BONDS
Revised Budget:
$0.00
Actual Expenses:
$-1,499.95
Balance Remaining:
$1,499.95
Variance:
0.00%
FY 2025
Under Budget
SBI RMRA CAP IMPROVEMENT
Revised Budget:
$7,511,618.62
Actual Expenses:
$3,187,622.27
Balance Remaining:
$4,323,996.35
Variance:
-57.56%
FY 2025
On Budget
SEC 108 $3.5M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
SEC 108 $IM MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
SENIOR CENTER (S- DIV)
Revised Budget:
$30,000.00
Actual Expenses:
$16,792.58
Balance Remaining:
$13,207.42
Variance:
-44.02%
FY 2025
Under Budget
SENIOR CENTER ANNEX (S-DIV)
Revised Budget:
$30,000.00
Actual Expenses:
$16,333.44
Balance Remaining:
$13,666.56
Variance:
-45.56%
FY 2025
Under Budget
SR-SPO/ADMIN DIV
Revised Budget:
$28,502,143.00
Actual Expenses:
$28,292,297.63
Balance Remaining:
$209,845.37
Variance:
-0.74%
FY 2025
Under Budget
STATE ASSET SEIZURE
Revised Budget:
$170,000.00
Actual Expenses:
$0.00
Balance Remaining:
$170,000.00
Variance:
-100.00%
FY 2025
Under Budget
STATE GRANT PROGRAM(FS)
Revised Budget:
$500,000.00
Actual Expenses:
$274,845.97
Balance Remaining:
$225,154.03
Variance:
-45.03%
FY 2025
On Budget
STIP IIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
STIP RIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
STP/CMAQ METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
STRMWATER-UTL/ADMIN (S-DIV)
Revised Budget:
$4,813,567.25
Actual Expenses:
$2,399,161.31
Balance Remaining:
$2,414,405.94
Variance:
-50.16%
FY 2025
Under Budget
SUCCESSOR HOUSING AGENCY
Revised Budget:
$1,679,196.91
Actual Expenses:
$178,996.92
Balance Remaining:
$1,500,199.99
Variance:
-89.34%
FY 2025
Under Budget
SUMMER YTH DONATED FUNDS(FS)
Revised Budget:
$2,015,000.00
Actual Expenses:
$1,606,198.36
Balance Remaining:
$408,801.64
Variance:
-20.29%
FY 2025
On Budget
TAX INCREMENT DOWNTOWN
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
TAX INCREMENT DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
TAX INCREMENT HARBOUR 11A
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
TAX INCREMENT REDEV (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
TAX INCREMENT REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
TCC/COMMUNITY DEVELOPMENT
Revised Budget:
$13,018,171.31
Actual Expenses:
$3,196,462.87
Balance Remaining:
$9,821,708.44
Variance:
-75.45%
FY 2025
Under Budget
TCC/PUBLIC WORKS
Revised Budget:
$5,152,072.75
Actual Expenses:
$178,349.96
Balance Remaining:
$4,973,722.79
Variance:
-96.54%
FY 2025
On Budget
TCIF
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
TCRP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
TEA03 METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
TLC PED/BIKE
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
On Budget
TLC/HIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Over Budget
TRAINEE WAGE, ETC.(FS)
Revised Budget:
$-331,073.70
Actual Expenses:
$0.00
Balance Remaining:
$-331,073.70
Variance:
+100.00%
FY 2025
On Budget
TRAINING PAYMENTS(FS)
Revised Budget:
$170,331.40
Actual Expenses:
$170,331.40
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Under Budget
TRANSPORTATION OPERATIONS
Revised Budget:
$1,520,476.49
Actual Expenses:
$1,352,846.57
Balance Remaining:
$167,629.92
Variance:
-11.02%
FY 2025
Under Budget
VM-CTY MNGR/SP-VEOL (S-DIV)
Revised Budget:
$100,000.00
Actual Expenses:
$0.00
Balance Remaining:
$100,000.00
Variance:
-100.00%
FY 2025
Under Budget
WASTEWATER ADMINISTRATION
Revised Budget:
$13,106,099.90
Actual Expenses:
$7,676,270.88
Balance Remaining:
$5,429,829.02
Variance:
-41.43%
FY 2025
On Budget
WELLS FARGO LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2025
Over Budget
WIA YOUTH IN SCHOOL(FS)
Revised Budget:
$0.00
Actual Expenses:
$55,941.71
Balance Remaining:
$-55,941.71
Variance:
+100.00%
FY 2025
Under Budget
WIA YOUTH OUT OF SCHOOL(FS)
Revised Budget:
$328,854.00
Actual Expenses:
$233,724.79
Balance Remaining:
$95,129.21
Variance:
-28.93%
FY 2025
Under Budget
WW/CAPITAL PROJECTS
Revised Budget:
$46,724,091.22
Actual Expenses:
$3,174,749.86
Balance Remaining:
$43,549,341.36
Variance:
-93.21%
FY 2025
Under Budget
WW/PRE-TRTMNT (S-DIV)
Revised Budget:
$971,827.00
Actual Expenses:
$838,010.58
Balance Remaining:
$133,816.42
Variance:
-13.77%
FY 2025
Under Budget
WW/SANITRY SWR (S-DIV)
Revised Budget:
$8,988,242.47
Actual Expenses:
$8,583,381.36
Balance Remaining:
$404,861.11
Variance:
-4.50%
FY 2025
Under Budget
WW/TRTMNT PLNT (S-DIV)
Revised Budget:
$9,251,105.80
Actual Expenses:
$7,867,097.07
Balance Remaining:
$1,384,008.73
Variance:
-14.96%
FY 2025
Over Budget
YOUTH INTERIM COST POOL(FS)
Revised Budget:
$0.00
Actual Expenses:
$5,502.42
Balance Remaining:
$-5,502.42
Variance:
+100.00%
FY 2024
On Budget
2000A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2000A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2000B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2003B BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2004A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2004A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2004A HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2004B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2007A BND DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2007A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2007A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
2007B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
ADMIN INTERIM COST POOL
Revised Budget:
$193,397.77
Actual Expenses:
$47,184.68
Balance Remaining:
$146,213.09
Variance:
-75.60%
FY 2024
Over Budget
ADMINISTRATION(FS)
Revised Budget:
$33,085.49
Actual Expenses:
$266,773.39
Balance Remaining:
$-233,687.90
Variance:
+706.32%
FY 2024
Under Budget
ARPA/COMMUNITY DEV-HOUSING
Revised Budget:
$2,477,983.00
Actual Expenses:
$420,876.73
Balance Remaining:
$2,057,106.27
Variance:
-83.02%
FY 2024
Under Budget
ARPA/COMMUNITY SERVICES
Revised Budget:
$17,490.00
Actual Expenses:
$-25,290.44
Balance Remaining:
$42,780.44
Variance:
-244.60%
FY 2024
Under Budget
ARPA/E&T
Revised Budget:
$1,200,000.00
Actual Expenses:
$387,970.79
Balance Remaining:
$812,029.21
Variance:
-67.67%
FY 2024
Under Budget
ARPA/ECONOMIC DEVELOPMENT
Revised Budget:
$1,810,000.00
Actual Expenses:
$185,826.59
Balance Remaining:
$1,624,173.41
Variance:
-89.73%
FY 2024
Under Budget
ARPA/PUBLIC WORKS
Revised Budget:
$14,821,215.00
Actual Expenses:
$1,345,112.72
Balance Remaining:
$13,476,102.28
Variance:
-90.92%
FY 2024
Under Budget
ARPA/RHA
Revised Budget:
$2,000,000.00
Actual Expenses:
$44,456.05
Balance Remaining:
$1,955,543.95
Variance:
-97.78%
FY 2024
Under Budget
ARPA/STORMWATER
Revised Budget:
$1,109,203.10
Actual Expenses:
$0.00
Balance Remaining:
$1,109,203.10
Variance:
-100.00%
FY 2024
On Budget
BEDI $1M MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
CAD DISPATCH SYST/COMM POL DIV
Revised Budget:
$5,010,067.33
Actual Expenses:
$4,463,311.66
Balance Remaining:
$546,755.67
Variance:
-10.91%
FY 2024
Under Budget
CAL-HOME
Revised Budget:
$501,200.00
Actual Expenses:
$2,041.55
Balance Remaining:
$499,158.45
Variance:
-99.59%
FY 2024
On Budget
CALHFA $1M (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
CAP OUTLAY-ECON DEV/CIP DIV
Revised Budget:
$760,000.00
Actual Expenses:
$0.00
Balance Remaining:
$760,000.00
Variance:
-100.00%
FY 2024
Under Budget
CAP OUTLAY-POLICE DIV
Revised Budget:
$37,500.00
Actual Expenses:
$0.00
Balance Remaining:
$37,500.00
Variance:
-100.00%
FY 2024
Under Budget
CAP OUTLAY-PW/CIP DIV
Revised Budget:
$41,212,174.59
Actual Expenses:
$3,515,533.44
Balance Remaining:
$37,696,641.15
Variance:
-91.47%
FY 2024
Under Budget
CAP OUTLAY/INFORMATION TECH
Revised Budget:
$855,026.00
Actual Expenses:
$413,915.45
Balance Remaining:
$441,110.55
Variance:
-51.59%
FY 2024
Over Budget
CERTBT PLAN FUND-RPOA
Revised Budget:
$0.00
Actual Expenses:
$241,689.72
Balance Remaining:
$-241,689.72
Variance:
+100.00%
FY 2024
Under Budget
CHEVRON ECIA - CAP PROJECT
Revised Budget:
$35,351.21
Actual Expenses:
$22,031.40
Balance Remaining:
$13,319.81
Variance:
-37.68%
FY 2024
On Budget
CHEVRON ECIA - CITY MGR
Revised Budget:
$2,305,000.00
Actual Expenses:
$2,305,000.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
CHEVRON ECIA - COMMUNITY SERVS
Revised Budget:
$50,000.00
Actual Expenses:
$0.00
Balance Remaining:
$50,000.00
Variance:
-100.00%
FY 2024
Under Budget
CHEVRON ECIA - ECON DEVELOPMT
Revised Budget:
$2,474,561.00
Actual Expenses:
$685,274.54
Balance Remaining:
$1,789,286.46
Variance:
-72.31%
FY 2024
Under Budget
CHEVRON ECIA - FIRE DEPT
Revised Budget:
$452,800.00
Actual Expenses:
$179,754.86
Balance Remaining:
$273,045.14
Variance:
-60.30%
FY 2024
Under Budget
CHEVRON ECIA - INFO TECH
Revised Budget:
$382,442.45
Actual Expenses:
$0.00
Balance Remaining:
$382,442.45
Variance:
-100.00%
FY 2024
Under Budget
CHEVRON ECIA - ONS
Revised Budget:
$58,000.00
Actual Expenses:
$0.00
Balance Remaining:
$58,000.00
Variance:
-100.00%
FY 2024
Under Budget
CHEVRON ECIA - POLICE DEPT
Revised Budget:
$58,000.00
Actual Expenses:
$6,554.07
Balance Remaining:
$51,445.93
Variance:
-88.70%
FY 2024
Under Budget
CHEVRON ECIA - PUBLIC WORKS
Revised Budget:
$186,442.00
Actual Expenses:
$113,679.87
Balance Remaining:
$72,762.13
Variance:
-39.03%
FY 2024
Under Budget
CHEVRON ECIA - TRANSPORTATION
Revised Budget:
$4,184,918.46
Actual Expenses:
$1,362,134.42
Balance Remaining:
$2,822,784.04
Variance:
-67.45%
FY 2024
Under Budget
CITY ATTRNY ADMIN DIV
Revised Budget:
$3,944,864.00
Actual Expenses:
$2,858,941.60
Balance Remaining:
$1,085,922.40
Variance:
-27.53%
FY 2024
Over Budget
CITY CLERK ADMIN DIV
Revised Budget:
$951,494.00
Actual Expenses:
$986,256.66
Balance Remaining:
$-34,762.66
Variance:
+3.65%
FY 2024
On Budget
CITY MGR/TRANSPORTN OPERATNS
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Over Budget
CITY OF RICHMOND - GFAAG
Revised Budget:
$0.00
Actual Expenses:
$13,686,305.68
Balance Remaining:
$-13,686,305.68
Variance:
+100.00%
FY 2024
Over Budget
CM&NB//REC COMPLEX (S-DIV)
Revised Budget:
$359,319.48
Actual Expenses:
$494,007.70
Balance Remaining:
$-134,688.22
Variance:
+37.48%
FY 2024
Over Budget
CM&NB/BOOKER T CTR (S-DIV)
Revised Budget:
$-341,661.95
Actual Expenses:
$237,904.44
Balance Remaining:
$-579,566.39
Variance:
+169.63%
FY 2024
Under Budget
CM&NB/MAY VALLY CTR (S-DIV)
Revised Budget:
$344,933.84
Actual Expenses:
$283,099.94
Balance Remaining:
$61,833.90
Variance:
-17.93%
FY 2024
Over Budget
CM&NB/NEVIN CTR. (S-DIV)
Revised Budget:
$275,409.30
Actual Expenses:
$328,111.95
Balance Remaining:
$-52,702.65
Variance:
+19.14%
FY 2024
Under Budget
CM&NB/PARCHSTR CTR (S-DIV)
Revised Budget:
$207,275.23
Actual Expenses:
$153,672.22
Balance Remaining:
$53,603.01
Variance:
-25.86%
FY 2024
Under Budget
CM&NB/SHIELDS REID (S-DIV)
Revised Budget:
$258,647.49
Actual Expenses:
$255,232.94
Balance Remaining:
$3,414.55
Variance:
-1.32%
FY 2024
Over Budget
CNTRY CLUB-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$563,487.07
Balance Remaining:
$-563,487.07
Variance:
+100.00%
FY 2024
Under Budget
COMMISSION ON AGING DIV
Revised Budget:
$30,000.00
Actual Expenses:
$20,571.52
Balance Remaining:
$9,428.48
Variance:
-31.43%
FY 2024
Under Budget
COMMUNITY BENEFT AGREEMNT(FS)
Revised Budget:
$99,000.00
Actual Expenses:
$61,758.61
Balance Remaining:
$37,241.39
Variance:
-37.62%
FY 2024
Under Budget
COMPENSATED ABSENCES
Revised Budget:
$2,600,000.00
Actual Expenses:
$1,814,343.67
Balance Remaining:
$785,656.33
Variance:
-30.22%
FY 2024
Under Budget
COR-NEIGHBORHOOD STAB(CITY)
Revised Budget:
$6,752.61
Actual Expenses:
$2,338.48
Balance Remaining:
$4,414.13
Variance:
-65.37%
FY 2024
Under Budget
COUNCIL MEMBER(1) (S-DIV)
Revised Budget:
$850.00
Actual Expenses:
$650.00
Balance Remaining:
$200.00
Variance:
-23.53%
FY 2024
Over Budget
COUNCIL MEMBER(2) (S-DIV)
Revised Budget:
$6,000.00
Actual Expenses:
$6,543.24
Balance Remaining:
$-543.24
Variance:
+9.05%
FY 2024
Under Budget
COUNCIL MEMBER(3) (S-DIV)
Revised Budget:
$6,000.00
Actual Expenses:
$200.00
Balance Remaining:
$5,800.00
Variance:
-96.67%
FY 2024
Under Budget
COUNCIL MEMBER(4) (S-DIV)
Revised Budget:
$4,057.00
Actual Expenses:
$4,017.51
Balance Remaining:
$39.49
Variance:
-0.97%
FY 2024
Under Budget
COUNCIL MEMBER(5) (S-DIV)
Revised Budget:
$4,149.00
Actual Expenses:
$265.04
Balance Remaining:
$3,883.96
Variance:
-93.61%
FY 2024
Under Budget
COUNCIL MEMBER(6) (S-DIV)
Revised Budget:
$500.00
Actual Expenses:
$390.80
Balance Remaining:
$109.20
Variance:
-21.84%
FY 2024
On Budget
COUNCIL MEMBER(7) (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
COUNCIL/CITY COUNCIL DIV
Revised Budget:
$815,589.00
Actual Expenses:
$715,757.00
Balance Remaining:
$99,832.00
Variance:
-12.24%
FY 2024
Under Budget
CR-PL&BD/BLDG REGS (S-DIV)
Revised Budget:
$5,240,952.99
Actual Expenses:
$4,783,297.35
Balance Remaining:
$457,655.64
Variance:
-8.73%
FY 2024
Under Budget
CR-PL&BD/CUR PLNING (S-DIV)
Revised Budget:
$15,626,108.82
Actual Expenses:
$7,369,166.73
Balance Remaining:
$8,256,942.09
Variance:
-52.84%
FY 2024
Under Budget
CR-PL&BD/GEN PLAN DIV
Revised Budget:
$213,290.09
Actual Expenses:
$98,895.56
Balance Remaining:
$114,394.53
Variance:
-53.63%
FY 2024
Under Budget
CR-PL&BD/RNTAL INSP (S-DIV)
Revised Budget:
$275,403.00
Actual Expenses:
$245,614.21
Balance Remaining:
$29,788.79
Variance:
-10.82%
FY 2024
Under Budget
CR-PW/ENGINEERING SERVICES
Revised Budget:
$1,518,009.11
Actual Expenses:
$1,289,248.11
Balance Remaining:
$228,761.00
Variance:
-15.07%
FY 2024
On Budget
DEVELOPER FEES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
DEVLP IN LIEU FEE-HOUSING PROJ
Revised Budget:
$2,637,137.27
Actual Expenses:
$142,137.28
Balance Remaining:
$2,494,999.99
Variance:
-94.61%
FY 2024
On Budget
DNTWN PRJ-CAP OUTLY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Over Budget
DS-2005 PENS OBLIG BOND-DIV
Revised Budget:
$11,403,165.47
Actual Expenses:
$11,403,696.85
Balance Remaining:
$-531.38
Variance:
+0.00%
FY 2024
Over Budget
DS-2009 REFNDING&CIVIC CTR DIV
Revised Budget:
$7,771,712.50
Actual Expenses:
$7,783,598.22
Balance Remaining:
$-11,885.72
Variance:
+0.15%
FY 2024
Over Budget
DS-99A PENS OBLIG BOND-DIV
Revised Budget:
$0.00
Actual Expenses:
$5,132.50
Balance Remaining:
$-5,132.50
Variance:
+100.00%
FY 2024
Over Budget
E&T DONATED FUNDS(FS)
Revised Budget:
$0.00
Actual Expenses:
$83.24
Balance Remaining:
$-83.24
Variance:
+100.00%
FY 2024
Under Budget
E&T-RESOURCE MNGT DIV
Revised Budget:
$450,737.00
Actual Expenses:
$411,202.00
Balance Remaining:
$39,535.00
Variance:
-8.77%
FY 2024
Under Budget
ECON DEV/PUBLIC ART 1.0%
Revised Budget:
$1,153,500.00
Actual Expenses:
$291,952.02
Balance Remaining:
$861,547.98
Variance:
-74.69%
FY 2024
On Budget
EDI $1M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Over Budget
EMGCY OPE & DISTR/FINANCE
Revised Budget:
$0.00
Actual Expenses:
$144.00
Balance Remaining:
$-144.00
Variance:
+100.00%
FY 2024
Over Budget
EMGCY OPE & DISTR/LIBRARY-CULT
Revised Budget:
$0.00
Actual Expenses:
$1,533.55
Balance Remaining:
$-1,533.55
Variance:
+100.00%
FY 2024
Under Budget
EMGCY OPE & DISTR/PUBLIC WORKS
Revised Budget:
$314,000.00
Actual Expenses:
$191,090.69
Balance Remaining:
$122,909.31
Variance:
-39.14%
FY 2024
Over Budget
EMGCY OPE & DISTR/RECREATION
Revised Budget:
$0.00
Actual Expenses:
$87.79
Balance Remaining:
$-87.79
Variance:
+100.00%
FY 2024
Over Budget
EMPLYMNT & TRAIN SALARY POOL
Revised Budget:
$-417,313.34
Actual Expenses:
$326,104.32
Balance Remaining:
$-743,417.66
Variance:
+178.14%
FY 2024
Under Budget
EMS-FIRE/MEASURE H
Revised Budget:
$215,586.00
Actual Expenses:
$194,663.86
Balance Remaining:
$20,922.14
Variance:
-9.70%
FY 2024
Under Budget
ENCAMPMENT RESOLUTION FNDG R2
Revised Budget:
$8,602,587.00
Actual Expenses:
$2,006,595.51
Balance Remaining:
$6,595,991.49
Variance:
-76.67%
FY 2024
Under Budget
ENCROACHMENTS SVCS
Revised Budget:
$936,963.55
Actual Expenses:
$741,948.17
Balance Remaining:
$195,015.38
Variance:
-20.81%
FY 2024
On Budget
EPA GRANT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
EPA REVOLVING LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
EQUIPMENT SVCS CIP DIVISION
Revised Budget:
$12,518,947.66
Actual Expenses:
$2,031,287.38
Balance Remaining:
$10,487,660.28
Variance:
-83.77%
FY 2024
Under Budget
ET RICHMONDWORKS LCL PRGRM(FS)
Revised Budget:
$227,678.00
Actual Expenses:
$47,269.51
Balance Remaining:
$180,408.49
Variance:
-79.24%
FY 2024
Under Budget
ET YOUTHWORKS LOCAL PRGM(FS)
Revised Budget:
$175,000.00
Actual Expenses:
$149,664.00
Balance Remaining:
$25,336.00
Variance:
-14.48%
FY 2024
Over Budget
FCLTY MNT/STRT LTS&SGNL(S-DIV)
Revised Budget:
$488,979.65
Actual Expenses:
$489,209.83
Balance Remaining:
$-230.18
Variance:
+0.05%
FY 2024
Under Budget
FEDERAL GRANT PROGRAM
Revised Budget:
$1,912,750.00
Actual Expenses:
$809,639.52
Balance Remaining:
$1,103,110.48
Variance:
-57.67%
FY 2024
Under Budget
FIN-ADMN SVCS/ADMIN (S-DIV)
Revised Budget:
$1,198,705.95
Actual Expenses:
$1,142,924.90
Balance Remaining:
$55,781.05
Variance:
-4.65%
FY 2024
Under Budget
FIN-TRSY/CASH MGMT (S-DIV)
Revised Budget:
$344,453.48
Actual Expenses:
$178,698.41
Balance Remaining:
$165,755.07
Variance:
-48.12%
FY 2024
Over Budget
FIN/ACCNTS PAYABLE DIV
Revised Budget:
$286,493.70
Actual Expenses:
$304,256.23
Balance Remaining:
$-17,762.53
Variance:
+6.20%
FY 2024
Under Budget
FIN/BDGT-OPERATING (S-DIV)
Revised Budget:
$706,617.49
Actual Expenses:
$451,809.28
Balance Remaining:
$254,808.21
Variance:
-36.06%
FY 2024
Over Budget
FIN/PAYROLL DIV
Revised Budget:
$456,447.46
Actual Expenses:
$467,545.49
Balance Remaining:
$-11,098.03
Variance:
+2.43%
FY 2024
Under Budget
FIN/PURCHASING DIV
Revised Budget:
$652,140.26
Actual Expenses:
$335,157.11
Balance Remaining:
$316,983.15
Variance:
-48.61%
FY 2024
Under Budget
FIN/REV COLLECTION DIV
Revised Budget:
$1,326,027.05
Actual Expenses:
$1,204,488.57
Balance Remaining:
$121,538.48
Variance:
-9.17%
FY 2024
Over Budget
FINANCE/GEN ACCTING DIV
Revised Budget:
$967,410.61
Actual Expenses:
$1,087,122.11
Balance Remaining:
$-119,711.50
Variance:
+12.37%
FY 2024
Under Budget
GAS TAX-PW/PVMNT MAINT (S-DIV)
Revised Budget:
$3,302,441.00
Actual Expenses:
$2,744,538.56
Balance Remaining:
$557,902.44
Variance:
-16.89%
FY 2024
Over Budget
GEN PEN-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$252,208.08
Balance Remaining:
$-252,208.08
Variance:
+100.00%
FY 2024
Under Budget
GF ECON DEV/ADMINISTRATION
Revised Budget:
$970,792.41
Actual Expenses:
$593,601.54
Balance Remaining:
$377,190.87
Variance:
-38.85%
FY 2024
Under Budget
GF ECON DEV/SP PRJ-ENVIRONMNTL
Revised Budget:
$513,777.15
Actual Expenses:
$336,050.50
Balance Remaining:
$177,726.65
Variance:
-34.59%
FY 2024
Under Budget
GF-CITY MNGR ADMIN DIV
Revised Budget:
$1,095,819.00
Actual Expenses:
$1,020,399.58
Balance Remaining:
$75,419.42
Variance:
-6.88%
FY 2024
Over Budget
GF-CM TRANSPORTATN OPERATIONS
Revised Budget:
$0.00
Actual Expenses:
$664.63
Balance Remaining:
$-664.63
Variance:
+100.00%
FY 2024
Over Budget
GF-COMMUNITY CRISIS RESP PRGM
Revised Budget:
$0.00
Actual Expenses:
$30,650.06
Balance Remaining:
$-30,650.06
Variance:
+100.00%
FY 2024
Under Budget
GF-COMMUNITY SERVICES-ADMIN
Revised Budget:
$1,140,150.00
Actual Expenses:
$620,633.41
Balance Remaining:
$519,516.59
Variance:
-45.57%
FY 2024
Under Budget
GF-ECON DEV/PUBLIC ART DIV
Revised Budget:
$700,309.71
Actual Expenses:
$695,625.34
Balance Remaining:
$4,684.37
Variance:
-0.67%
FY 2024
Under Budget
GF-ECON DEV/REAL ESTATE (DIV)
Revised Budget:
$591,613.78
Actual Expenses:
$429,591.11
Balance Remaining:
$162,022.67
Variance:
-27.39%
FY 2024
Under Budget
GF-FIRE PREVENTION DIV
Revised Budget:
$2,399,569.72
Actual Expenses:
$1,660,787.60
Balance Remaining:
$738,782.12
Variance:
-30.79%
FY 2024
Under Budget
GF-FIRE/ SUPPORT DIV
Revised Budget:
$2,959,409.65
Actual Expenses:
$1,057,022.98
Balance Remaining:
$1,902,386.67
Variance:
-64.28%
FY 2024
Under Budget
GF-FIRE/ADMIN DIV
Revised Budget:
$2,630,797.47
Actual Expenses:
$2,164,566.55
Balance Remaining:
$466,230.92
Variance:
-17.72%
FY 2024
Under Budget
GF-FIRE/OES DIV
Revised Budget:
$239,527.98
Actual Expenses:
$124,604.31
Balance Remaining:
$114,923.67
Variance:
-47.98%
FY 2024
Under Budget
GF-FIRE/PRV-CHVRN INSP-(S-DIV)
Revised Budget:
$794,022.02
Actual Expenses:
$424,186.51
Balance Remaining:
$369,835.51
Variance:
-46.58%
FY 2024
Under Budget
GF-FIRE/SUPRESSN DIV
Revised Budget:
$31,794,302.63
Actual Expenses:
$31,415,981.18
Balance Remaining:
$378,321.45
Variance:
-1.19%
FY 2024
Over Budget
GF-FIRE/TRAINING DIV
Revised Budget:
$471,154.00
Actual Expenses:
$510,442.82
Balance Remaining:
$-39,288.82
Variance:
+8.34%
FY 2024
Under Budget
GF-FM/BLDGING SVCS (S-DIV)
Revised Budget:
$1,462,211.37
Actual Expenses:
$1,264,909.73
Balance Remaining:
$197,301.64
Variance:
-13.49%
FY 2024
Under Budget
GF-FM/ELECTRIC (S-DIV)
Revised Budget:
$5,387,271.49
Actual Expenses:
$5,264,559.55
Balance Remaining:
$122,711.94
Variance:
-2.28%
FY 2024
Under Budget
GF-FM/STNRY ENGINRS (S-DIV)
Revised Budget:
$1,320,220.26
Actual Expenses:
$1,114,204.67
Balance Remaining:
$206,015.59
Variance:
-15.60%
FY 2024
Under Budget
GF-FM/UTILITY SECTION(S-DIV)
Revised Budget:
$1,925,378.52
Actual Expenses:
$1,782,695.90
Balance Remaining:
$142,682.62
Variance:
-7.41%
FY 2024
Under Budget
GF-HR ADMIN DIV
Revised Budget:
$3,374,466.32
Actual Expenses:
$2,526,996.81
Balance Remaining:
$847,469.51
Variance:
-25.11%
FY 2024
Over Budget
GF-I&M/ABATEMENT SVCS (DIV)
Revised Budget:
$3,067,897.88
Actual Expenses:
$3,266,565.64
Balance Remaining:
$-198,667.76
Variance:
+6.48%
FY 2024
Over Budget
GF-I&M/PROP/ASSETS MNGT (DIV)
Revised Budget:
$0.00
Actual Expenses:
$209.32
Balance Remaining:
$-209.32
Variance:
+100.00%
FY 2024
Under Budget
GF-I.T./TELECOMMS (S-DIV)
Revised Budget:
$301,287.00
Actual Expenses:
$295,390.01
Balance Remaining:
$5,896.99
Variance:
-1.96%
FY 2024
Under Budget
GF-INFO TECH/(GIS) (S-DIV)
Revised Budget:
$76,117.00
Actual Expenses:
$61,895.18
Balance Remaining:
$14,221.82
Variance:
-18.68%
FY 2024
Under Budget
GF-INFO TECH/ADMIN DIV
Revised Budget:
$4,029,672.89
Actual Expenses:
$2,681,805.02
Balance Remaining:
$1,347,867.87
Variance:
-33.45%
FY 2024
Under Budget
GF-INFO TECH/ERP&APP (S-DIV)
Revised Budget:
$3,888,054.85
Actual Expenses:
$2,187,194.40
Balance Remaining:
$1,700,860.45
Variance:
-43.75%
FY 2024
Under Budget
GF-IT/MAILRM & DUP DIV
Revised Budget:
$209,531.85
Actual Expenses:
$165,851.63
Balance Remaining:
$43,680.22
Variance:
-20.85%
FY 2024
Under Budget
GF-LIB&CL SVC/L-ADM DIV
Revised Budget:
$4,474,437.46
Actual Expenses:
$4,073,300.71
Balance Remaining:
$401,136.75
Variance:
-8.97%
FY 2024
Over Budget
GF-LIB&CL SVCS/LEAP DIV
Revised Budget:
$942,147.17
Actual Expenses:
$988,603.34
Balance Remaining:
$-46,456.17
Variance:
+4.93%
FY 2024
Under Budget
GF-LS/ACESS SVCS (S-DIV)
Revised Budget:
$29,416.37
Actual Expenses:
$28,997.23
Balance Remaining:
$419.14
Variance:
-1.42%
FY 2024
Under Budget
GF-LS/CHLDRN'S SVCS (S-DIV)
Revised Budget:
$80,764.08
Actual Expenses:
$72,042.87
Balance Remaining:
$8,721.21
Variance:
-10.80%
FY 2024
Under Budget
GF-LS/CRCULATION(S-DIV)
Revised Budget:
$164,082.00
Actual Expenses:
$158,531.05
Balance Remaining:
$5,550.95
Variance:
-3.38%
FY 2024
Under Budget
GF-LS/EXTENSION SVCS (S-DIV)
Revised Budget:
$61,785.92
Actual Expenses:
$43,874.65
Balance Remaining:
$17,911.27
Variance:
-28.99%
FY 2024
Under Budget
GF-LS/REF SVCS(S-DIV)
Revised Budget:
$225,096.57
Actual Expenses:
$181,458.52
Balance Remaining:
$43,638.05
Variance:
-19.39%
FY 2024
Over Budget
GF-NON-DEPT/HEALTH INS REIMBUR
Revised Budget:
$4,800,000.00
Actual Expenses:
$5,057,644.64
Balance Remaining:
$-257,644.64
Variance:
+5.37%
FY 2024
Over Budget
GF-NON-DEPT/NON DPT ACTIVITY
Revised Budget:
$43,660,648.91
Actual Expenses:
$45,656,083.40
Balance Remaining:
$-1,995,434.49
Variance:
+4.57%
FY 2024
Under Budget
GF-PARKING ENFORCEMENT DIV
Revised Budget:
$656,633.27
Actual Expenses:
$610,790.75
Balance Remaining:
$45,842.52
Variance:
-6.98%
FY 2024
Under Budget
GF-PLN/CODE ENFORCEMENT (DIV)
Revised Budget:
$2,713,019.64
Actual Expenses:
$1,716,434.25
Balance Remaining:
$996,585.39
Variance:
-36.73%
FY 2024
Over Budget
GF-PLN/PLNING ADMN (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$2,138.08
Balance Remaining:
$-2,138.08
Variance:
+100.00%
FY 2024
Under Budget
GF-POLICE ADMIN DIV
Revised Budget:
$72,799,889.26
Actual Expenses:
$65,845,975.35
Balance Remaining:
$6,953,913.91
Variance:
-9.55%
FY 2024
On Budget
GF-POLICE-INVESTIGATIONS
Revised Budget:
$3,250.00
Actual Expenses:
$3,250.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
GF-POLICE/CRIME PREVENTION
Revised Budget:
$401,208.08
Actual Expenses:
$352,597.68
Balance Remaining:
$48,610.40
Variance:
-12.12%
FY 2024
Under Budget
GF-POLICE/PATROL
Revised Budget:
$36,046.69
Actual Expenses:
$29,470.66
Balance Remaining:
$6,576.03
Variance:
-18.24%
FY 2024
Under Budget
GF-POLICE/REGULATORY
Revised Budget:
$30,951.00
Actual Expenses:
$0.00
Balance Remaining:
$30,951.00
Variance:
-100.00%
FY 2024
Under Budget
GF-PRKS&LNDSKP ADM (S-DIV)
Revised Budget:
$7,019,676.32
Actual Expenses:
$7,008,601.96
Balance Remaining:
$11,074.36
Variance:
-0.16%
FY 2024
Over Budget
GF-PW ADMIN-DIV
Revised Budget:
$1,023,159.90
Actual Expenses:
$1,099,674.49
Balance Remaining:
$-76,514.59
Variance:
+7.48%
FY 2024
Under Budget
GF-PW-FCLTY MNT/ADM (S-DIV)
Revised Budget:
$1,482,933.66
Actual Expenses:
$1,241,477.72
Balance Remaining:
$241,455.94
Variance:
-16.28%
FY 2024
Over Budget
GF-PW/EQUIPMENT SVCS (DIV)
Revised Budget:
$3,999,056.01
Actual Expenses:
$4,043,607.51
Balance Remaining:
$-44,551.50
Variance:
+1.11%
FY 2024
Over Budget
GF-PW/STREETS/ADM (S-DIV)
Revised Budget:
$916,479.18
Actual Expenses:
$949,294.40
Balance Remaining:
$-32,815.22
Variance:
+3.58%
FY 2024
On Budget
GF-PWSD/ABATEMENT (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
GF-PWSD/PVMNT MAIN (S-DIV)
Revised Budget:
$1,956,601.56
Actual Expenses:
$1,650,037.30
Balance Remaining:
$306,564.26
Variance:
-15.67%
FY 2024
Over Budget
GF-PWSD/STRT SWPNG(S-DIV)
Revised Budget:
$1,117,658.89
Actual Expenses:
$1,171,459.14
Balance Remaining:
$-53,800.25
Variance:
+4.81%
FY 2024
Over Budget
GF-PWSD/TRF SGN&LNS (S-DIV)
Revised Budget:
$1,213,314.00
Actual Expenses:
$1,250,056.78
Balance Remaining:
$-36,742.78
Variance:
+3.03%
FY 2024
Over Budget
GF-REC/SPCL EVENTS (S-DIV)
Revised Budget:
$170,465.16
Actual Expenses:
$226,439.31
Balance Remaining:
$-55,974.15
Variance:
+32.84%
FY 2024
Over Budget
GF-REC/SR CENTER (S-DIV)
Revised Budget:
$184,561.02
Actual Expenses:
$214,433.33
Balance Remaining:
$-29,872.31
Variance:
+16.19%
FY 2024
Over Budget
GF-REC/SR CTR ANNEX (S-DIV)
Revised Budget:
$268,440.42
Actual Expenses:
$283,556.29
Balance Remaining:
$-15,115.87
Variance:
+5.63%
FY 2024
Under Budget
GF-RECREATION ADM DIV
Revised Budget:
$2,376,078.34
Actual Expenses:
$2,159,962.20
Balance Remaining:
$216,116.14
Variance:
-9.10%
FY 2024
Over Budget
GF-RECREATION(DPRC) (S-DIV)
Revised Budget:
$300,736.04
Actual Expenses:
$321,236.39
Balance Remaining:
$-20,500.35
Variance:
+6.82%
FY 2024
Under Budget
GF-TRANSPORTATION OPERATIONS
Revised Budget:
$457,023.01
Actual Expenses:
$344,567.60
Balance Remaining:
$112,455.41
Variance:
-24.61%
FY 2024
On Budget
H&CD-CAP OUTLAY DIV
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
HILLTOP LMD-PARKS&LNDSCP(SDIV)
Revised Budget:
$1,811,751.44
Actual Expenses:
$1,733,774.74
Balance Remaining:
$77,976.70
Variance:
-4.30%
FY 2024
Under Budget
HOUSING ADMINISTRATION DIV
Revised Budget:
$711,367.43
Actual Expenses:
$220,150.97
Balance Remaining:
$491,216.46
Variance:
-69.05%
FY 2024
Under Budget
HSNG/CDBG ADMINISTRATION DIV
Revised Budget:
$19,848.32
Actual Expenses:
$13,555.51
Balance Remaining:
$6,292.81
Variance:
-31.70%
FY 2024
Under Budget
HSNG/CDBG PROGRAM & PROJECTS
Revised Budget:
$926,480.90
Actual Expenses:
$0.00
Balance Remaining:
$926,480.90
Variance:
-100.00%
FY 2024
On Budget
HSNG/CDBG PROJECT ADMIN DIV
Revised Budget:
$25,397.00
Actual Expenses:
$25,397.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Over Budget
I.T.-KCRT CABLE TV CIP (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$1,990.09
Balance Remaining:
$-1,990.09
Variance:
+100.00%
FY 2024
Under Budget
I.T.-KCRT CABLE TV OPS (S-DIV)
Revised Budget:
$1,165,693.41
Actual Expenses:
$896,316.30
Balance Remaining:
$269,377.11
Variance:
-23.11%
FY 2024
Under Budget
IF-UTILITIES/STORMWATER
Revised Budget:
$1,250.00
Actual Expenses:
$1,249.98
Balance Remaining:
$0.02
Variance:
0.00%
FY 2024
Under Budget
IF-UTILITIES/WASTEWATER
Revised Budget:
$924,017.92
Actual Expenses:
$516,996.59
Balance Remaining:
$407,021.33
Variance:
-44.05%
FY 2024
Over Budget
IMPACT FEE - COMM/AQUATIC
Revised Budget:
$3,105.00
Actual Expenses:
$3,105.06
Balance Remaining:
$-0.06
Variance:
+0.00%
FY 2024
Under Budget
IMPACT FEE - TRAFFIC/PW CIP
Revised Budget:
$33,258.48
Actual Expenses:
$3,650.22
Balance Remaining:
$29,608.26
Variance:
-89.02%
FY 2024
Over Budget
IMPACT FEES PARKS/PW
Revised Budget:
$15,788.00
Actual Expenses:
$15,788.04
Balance Remaining:
$-0.04
Variance:
+0.00%
FY 2024
Under Budget
IMPACT FEES-FIRE
Revised Budget:
$117,809.00
Actual Expenses:
$48,983.22
Balance Remaining:
$68,825.78
Variance:
-58.42%
FY 2024
Under Budget
IMPACT FEES-LIBRARY SVCS
Revised Budget:
$1,207,820.00
Actual Expenses:
$68,754.74
Balance Remaining:
$1,139,065.26
Variance:
-94.31%
FY 2024
Under Budget
IMPACT FEES-OPEN PARKS/PW
Revised Budget:
$466,211.00
Actual Expenses:
$89,554.17
Balance Remaining:
$376,656.83
Variance:
-80.79%
FY 2024
Under Budget
IMPACT FEES-POLICE
Revised Budget:
$256,888.30
Actual Expenses:
$686.64
Balance Remaining:
$256,201.66
Variance:
-99.73%
FY 2024
On Budget
IN LIEU FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
INTENSIVE SERVICES(FS)
Revised Budget:
$716,145.28
Actual Expenses:
$478,186.77
Balance Remaining:
$237,958.51
Variance:
-33.23%
FY 2024
Under Budget
INTERNAL SERVICES-ADMIN
Revised Budget:
$302,613.07
Actual Expenses:
$199,941.39
Balance Remaining:
$102,671.68
Variance:
-33.93%
FY 2024
Under Budget
INTERNAL SERVICES-DPT YOUTH SV
Revised Budget:
$6,136,986.93
Actual Expenses:
$2,980,950.98
Balance Remaining:
$3,156,035.95
Variance:
-51.43%
FY 2024
Under Budget
IRON TRIANGLE/EPA PROGRAMS
Revised Budget:
$275,967.25
Actual Expenses:
$86,266.27
Balance Remaining:
$189,700.98
Variance:
-68.74%
FY 2024
Over Budget
ISF-INFO TECH/DESKTP REFRESH
Revised Budget:
$100,000.00
Actual Expenses:
$116,123.34
Balance Remaining:
$-16,123.34
Variance:
+16.12%
FY 2024
Under Budget
ISF-PW/EQUIP SVCS DIV
Revised Budget:
$326,018.32
Actual Expenses:
$52,346.69
Balance Remaining:
$273,671.63
Variance:
-83.94%
FY 2024
On Budget
ISSUER FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
LIBRY-LIB&CUL-ADMIN DIV
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
LIBRY-LIB&CUL-GRANTS DIV
Revised Budget:
$10,191,725.00
Actual Expenses:
$720,708.62
Balance Remaining:
$9,471,016.38
Variance:
-92.93%
FY 2024
Under Budget
LIBRY-LIB&CUL-LEAP DIV
Revised Budget:
$312,671.00
Actual Expenses:
$210,992.37
Balance Remaining:
$101,678.63
Variance:
-32.52%
FY 2024
On Budget
LITIGATION RECVRY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
LMIHF CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
MARINA BAY PROP RESALES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Over Budget
MARINA WS-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$317,799.87
Balance Remaining:
$-317,799.87
Variance:
+100.00%
FY 2024
Under Budget
MARINA-I&M CIP DIV
Revised Budget:
$924,841.96
Actual Expenses:
$11,616.68
Balance Remaining:
$913,225.28
Variance:
-98.74%
FY 2024
Over Budget
MARINA-PORT OPERATIONS
Revised Budget:
$0.00
Actual Expenses:
$366.75
Balance Remaining:
$-366.75
Variance:
+100.00%
FY 2024
On Budget
MEAS C EC BART METROWALK(FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
MEASURE J
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
MEASURE J-PUBLIC WORKS CIP
Revised Budget:
$3,178,160.99
Actual Expenses:
$1,248,261.60
Balance Remaining:
$1,929,899.39
Variance:
-60.72%
FY 2024
Over Budget
MRNA BAY LNDSCP & LIGHT(S-DIV)
Revised Budget:
$1,103,409.56
Actual Expenses:
$1,132,341.19
Balance Remaining:
$-28,931.63
Variance:
+2.62%
FY 2024
Under Budget
MRNA-MRNA OPT/DBT SVC DIV
Revised Budget:
$293,593.00
Actual Expenses:
$288,126.15
Balance Remaining:
$5,466.85
Variance:
-1.86%
FY 2024
Over Budget
NR-CTY MNGR/SP-NRWR ADM(S-DIV)
Revised Budget:
$124,207.00
Actual Expenses:
$127,009.65
Balance Remaining:
$-2,802.65
Variance:
+2.26%
FY 2024
Under Budget
NSPI-NGHBRHD STABIL PROG
Revised Budget:
$9,500.00
Actual Expenses:
$3,346.12
Balance Remaining:
$6,153.88
Variance:
-64.78%
FY 2024
Over Budget
O-S FND GRNT-PLANNING&BUILDING
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
+100.00%
FY 2024
Under Budget
O-SD FND GRNT-ECON DEV
Revised Budget:
$10,238,159.93
Actual Expenses:
$7,354,706.22
Balance Remaining:
$2,883,453.71
Variance:
-28.16%
FY 2024
Under Budget
O-SD FND GRNT-ONS
Revised Budget:
$5,659,639.01
Actual Expenses:
$1,788,880.05
Balance Remaining:
$3,870,758.96
Variance:
-68.39%
FY 2024
Under Budget
O-SD FND GRNT-PARKS & LNDSCP
Revised Budget:
$13,476,336.57
Actual Expenses:
$2,503,076.11
Balance Remaining:
$10,973,260.46
Variance:
-81.43%
FY 2024
Under Budget
O-SD FND GRNT-POLICE DIV
Revised Budget:
$367,437.00
Actual Expenses:
$74,546.43
Balance Remaining:
$292,890.57
Variance:
-79.71%
FY 2024
Under Budget
O-SD FND GRNT-PW ABATEMENT
Revised Budget:
$450,360.00
Actual Expenses:
$278,889.96
Balance Remaining:
$171,470.04
Variance:
-38.07%
FY 2024
Under Budget
O-SD FND GRNT-RECREATION DIV
Revised Budget:
$2,123,594.09
Actual Expenses:
$400,829.31
Balance Remaining:
$1,722,764.78
Variance:
-81.12%
FY 2024
Under Budget
O-SD FND GRNT-TRNSP
Revised Budget:
$1,493,855.88
Actual Expenses:
$1,446,673.42
Balance Remaining:
$47,182.46
Variance:
-3.16%
FY 2024
Under Budget
OF. OF NB-HOOD SFTY ADMIN DIV
Revised Budget:
$1,612,302.00
Actual Expenses:
$1,444,622.10
Balance Remaining:
$167,679.90
Variance:
-10.40%
FY 2024
Under Budget
OF. OF NB-HOOD SFTY/REIMAGING
Revised Budget:
$2,050,525.00
Actual Expenses:
$1,252,643.19
Balance Remaining:
$797,881.81
Variance:
-38.91%
FY 2024
Under Budget
OFFICE OF THE MAYOR
Revised Budget:
$693,930.00
Actual Expenses:
$565,848.02
Balance Remaining:
$128,081.98
Variance:
-18.46%
FY 2024
Over Budget
OPEB PLAN TRUST
Revised Budget:
$0.00
Actual Expenses:
$7,543,180.14
Balance Remaining:
$-7,543,180.14
Variance:
+100.00%
FY 2024
Over Budget
OTHER COMMUNITY FUNDING
Revised Budget:
$0.00
Actual Expenses:
$678.26
Balance Remaining:
$-678.26
Variance:
+100.00%
FY 2024
Under Budget
OTHER SERVICES(FS)
Revised Budget:
$2,754,579.99
Actual Expenses:
$1,729,325.94
Balance Remaining:
$1,025,254.05
Variance:
-37.22%
FY 2024
Under Budget
OVERHEAD INTERIM COST POOL(FS)
Revised Budget:
$2,556.20
Actual Expenses:
$-117,057.12
Balance Remaining:
$119,613.32
Variance:
-4,679.34%
FY 2024
Under Budget
PD COMMS/RM SYSTM POL (S-DIV)
Revised Budget:
$258,419.36
Actual Expenses:
$176,639.64
Balance Remaining:
$81,779.72
Variance:
-31.65%
FY 2024
On Budget
PENSION PLAN
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Over Budget
POL&FIR-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$908,889.68
Balance Remaining:
$-908,889.68
Variance:
+100.00%
FY 2024
Under Budget
POLICE COMMISSION DIV
Revised Budget:
$76,188.00
Actual Expenses:
$63,798.94
Balance Remaining:
$12,389.06
Variance:
-16.26%
FY 2024
Under Budget
PORT OPERATIONS/CIP DIV
Revised Budget:
$5,716,894.00
Actual Expenses:
$2,650,689.87
Balance Remaining:
$3,066,204.13
Variance:
-53.63%
FY 2024
Under Budget
PORT OPS T-AD/TRM 1 (S-DIV)
Revised Budget:
$185,000.00
Actual Expenses:
$97,269.93
Balance Remaining:
$87,730.07
Variance:
-47.42%
FY 2024
On Budget
PORT OPS-T-AD/TRM 2 (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$-855.14
Balance Remaining:
$855.14
Variance:
0.00%
FY 2024
Under Budget
PORT OPS-T-AD/TRM 4 (S-DIV)
Revised Budget:
$12,400.00
Actual Expenses:
$12,390.89
Balance Remaining:
$9.11
Variance:
-0.07%
FY 2024
Under Budget
PORT OPS/PORT ADMIN DIV
Revised Budget:
$6,316,414.08
Actual Expenses:
$3,301,490.99
Balance Remaining:
$3,014,923.09
Variance:
-47.73%
FY 2024
Over Budget
PT MOLATE PRIVATE-PURPOSE TRST
Revised Budget:
$0.00
Actual Expenses:
$273,544.32
Balance Remaining:
$-273,544.32
Variance:
+100.00%
FY 2024
Under Budget
PT POTRERO MARINE-AUTO(S-DIV)
Revised Budget:
$65,000.00
Actual Expenses:
$13,491.00
Balance Remaining:
$51,509.00
Variance:
-79.24%
FY 2024
Under Budget
PT. POTRERO MRNA-OTHRS (S-DIV)
Revised Budget:
$493,600.00
Actual Expenses:
$363,700.02
Balance Remaining:
$129,899.98
Variance:
-26.32%
FY 2024
Under Budget
PUBLIC WORKS GRANTS ADMIN
Revised Budget:
$28,728,394.54
Actual Expenses:
$5,501,352.22
Balance Remaining:
$23,227,042.32
Variance:
-80.85%
FY 2024
Over Budget
R-MNDWORKS INTERM COSTPOOL(FS)
Revised Budget:
$12,200.00
Actual Expenses:
$41,341.40
Balance Remaining:
$-29,141.40
Variance:
+238.86%
FY 2024
Under Budget
RAPID RESPONSE(FS)
Revised Budget:
$232,878.00
Actual Expenses:
$207,825.68
Balance Remaining:
$25,052.32
Variance:
-10.76%
FY 2024
Over Budget
RB TENANT IMPROVEMENTS(FS)
Revised Budget:
$0.00
Actual Expenses:
$807.21
Balance Remaining:
$-807.21
Variance:
+100.00%
FY 2024
On Budget
RCRA HOUSING DIV CALHOME
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Over Budget
RECREATION SVCS/AQUATICS
Revised Budget:
$391,674.18
Actual Expenses:
$492,328.23
Balance Remaining:
$-100,654.05
Variance:
+25.70%
FY 2024
Under Budget
RECREATION SVCS/CITIES OF SRVC
Revised Budget:
$389,376.77
Actual Expenses:
$179,919.77
Balance Remaining:
$209,457.00
Variance:
-53.79%
FY 2024
Under Budget
RECREATION SVCS/CONVENTION CTR
Revised Budget:
$576,581.10
Actual Expenses:
$393,726.60
Balance Remaining:
$182,854.50
Variance:
-31.71%
FY 2024
Over Budget
RECREATION SVCS/PLUNGE
Revised Budget:
$363,620.50
Actual Expenses:
$440,020.80
Balance Remaining:
$-76,400.30
Variance:
+21.01%
FY 2024
On Budget
REMEDIATION
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
RENT CONTROL PROGRAM
Revised Budget:
$3,758,329.00
Actual Expenses:
$3,196,143.03
Balance Remaining:
$562,185.97
Variance:
-14.96%
FY 2024
Over Budget
RHA-CAPITAL ADMN DIV
Revised Budget:
$1,458,433.00
Actual Expenses:
$1,532,039.30
Balance Remaining:
$-73,606.30
Variance:
+5.05%
FY 2024
Over Budget
RHA-CENTRAL OFFICE ADMN DIV
Revised Budget:
$1,199,608.00
Actual Expenses:
$1,716,356.24
Balance Remaining:
$-516,748.24
Variance:
+43.08%
FY 2024
Under Budget
RHA-CENTRAL OFFICE CC(ALLO)
Revised Budget:
$75,000.00
Actual Expenses:
$58,107.59
Balance Remaining:
$16,892.41
Variance:
-22.52%
FY 2024
Under Budget
RHA-CNTL OFFICE-EXECUTIVE MGT
Revised Budget:
$11,528.00
Actual Expenses:
$-63,645.83
Balance Remaining:
$75,173.83
Variance:
-652.10%
FY 2024
Under Budget
RHA-HACIENDA ADMN DIV
Revised Budget:
$57,000.00
Actual Expenses:
$14,340.76
Balance Remaining:
$42,659.24
Variance:
-74.84%
FY 2024
Under Budget
RHA-HOUSING/HSG CORP ADMIN DIV
Revised Budget:
$14,050.00
Actual Expenses:
$7,010.00
Balance Remaining:
$7,040.00
Variance:
-50.11%
FY 2024
Over Budget
RHA-HSG CHOICE VOUCH SEC 8 ADM
Revised Budget:
$0.00
Actual Expenses:
$48,534.19
Balance Remaining:
$-48,534.19
Variance:
+100.00%
FY 2024
Under Budget
RHA-NEVIN PLAZA ADMN DIV
Revised Budget:
$539,532.00
Actual Expenses:
$-176,697.03
Balance Remaining:
$716,229.03
Variance:
-132.75%
FY 2024
Over Budget
RHA-NYSTROM VILLAGE ADMN DIV
Revised Budget:
$1,913,029.00
Actual Expenses:
$2,238,273.89
Balance Remaining:
$-325,244.89
Variance:
+17.00%
FY 2024
Under Budget
RHA-RCHMD VLG ONE ADMN DIV
Revised Budget:
$237,830.00
Actual Expenses:
$233,027.19
Balance Remaining:
$4,802.81
Variance:
-2.02%
FY 2024
Under Budget
RHA-RCHMD VLG TWO ADMN DIV
Revised Budget:
$151,403.00
Actual Expenses:
$144,403.00
Balance Remaining:
$7,000.00
Variance:
-4.62%
FY 2024
Over Budget
RHA-RCHMD VLLG THREE ADMIN DIV
Revised Budget:
$106,096.00
Actual Expenses:
$106,303.00
Balance Remaining:
$-207.00
Variance:
+0.20%
FY 2024
Over Budget
RISK MNGT - ADMIN (S-DIV)
Revised Budget:
$5,828,006.78
Actual Expenses:
$6,116,432.16
Balance Remaining:
$-288,425.38
Variance:
+4.95%
FY 2024
Under Budget
RISK MNGT-GEN LIAB (S-DIV)
Revised Budget:
$11,965,107.44
Actual Expenses:
$7,739,560.05
Balance Remaining:
$4,225,547.39
Variance:
-35.32%
FY 2024
Under Budget
RISK MNGT-WKR'S CMP (S-DIV)
Revised Budget:
$9,499,126.00
Actual Expenses:
$8,385,647.79
Balance Remaining:
$1,113,478.21
Variance:
-11.72%
FY 2024
On Budget
SA - GENERAL LNG TERM DEBT GRP
Revised Budget:
$0.00
Actual Expenses:
$-7,727,473.06
Balance Remaining:
$7,727,473.06
Variance:
0.00%
FY 2024
Over Budget
SA-DS 2021A NON-TAXABLE BONDS
Revised Budget:
$699,075.00
Actual Expenses:
$699,338.65
Balance Remaining:
$-263.65
Variance:
+0.04%
FY 2024
Over Budget
SA-DS 2021B TAXABLE BONDS
Revised Budget:
$1,670,055.00
Actual Expenses:
$1,719,688.68
Balance Remaining:
$-49,633.68
Variance:
+2.97%
FY 2024
Under Budget
SBI RMRA CAP IMPROVEMENT
Revised Budget:
$3,576,042.97
Actual Expenses:
$-1,428.45
Balance Remaining:
$3,577,471.42
Variance:
-100.04%
FY 2024
On Budget
SEC 108 $3.5M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
SEC 108 $IM MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
SENIOR CENTER (S- DIV)
Revised Budget:
$30,000.00
Actual Expenses:
$13,683.39
Balance Remaining:
$16,316.61
Variance:
-54.39%
FY 2024
Under Budget
SENIOR CENTER ANNEX (S-DIV)
Revised Budget:
$30,000.00
Actual Expenses:
$4,752.86
Balance Remaining:
$25,247.14
Variance:
-84.16%
FY 2024
Over Budget
SR-SPO/ADMIN DIV
Revised Budget:
$29,893,824.28
Actual Expenses:
$29,893,824.33
Balance Remaining:
$-0.05
Variance:
+0.00%
FY 2024
Under Budget
STATE ASSET SEIZURE
Revised Budget:
$202,025.21
Actual Expenses:
$9,996.03
Balance Remaining:
$192,029.18
Variance:
-95.05%
FY 2024
Under Budget
STATE GRANT PROGRAM(FS)
Revised Budget:
$729,000.00
Actual Expenses:
$311,341.97
Balance Remaining:
$417,658.03
Variance:
-57.29%
FY 2024
On Budget
STIP IIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
STIP RIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
STP/CMAQ METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
STRMWATER-UTL/ADMIN (S-DIV)
Revised Budget:
$6,772,322.69
Actual Expenses:
$2,751,736.57
Balance Remaining:
$4,020,586.12
Variance:
-59.37%
FY 2024
Under Budget
SUCCESSOR HOUSING AGENCY
Revised Budget:
$1,210,654.70
Actual Expenses:
$210,454.72
Balance Remaining:
$1,000,199.98
Variance:
-82.62%
FY 2024
Under Budget
SUMMER YTH DONATED FUNDS(FS)
Revised Budget:
$1,926,710.00
Actual Expenses:
$1,817,792.39
Balance Remaining:
$108,917.61
Variance:
-5.65%
FY 2024
On Budget
TAX INCREMENT DOWNTOWN
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
TAX INCREMENT DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
TAX INCREMENT HARBOUR 11A
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
TAX INCREMENT REDEV (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
TAX INCREMENT REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
TCC/COMMUNITY DEVELOPMENT
Revised Budget:
$29,818,826.85
Actual Expenses:
$2,306,355.56
Balance Remaining:
$27,512,471.29
Variance:
-92.27%
FY 2024
Under Budget
TCC/E&T
Revised Budget:
$472,713.70
Actual Expenses:
$0.00
Balance Remaining:
$472,713.70
Variance:
-100.00%
FY 2024
Over Budget
TCC/ECONOMIC DEVELOPMENT
Revised Budget:
$0.00
Actual Expenses:
$37,013.37
Balance Remaining:
$-37,013.37
Variance:
+100.00%
FY 2024
Under Budget
TCC/PUBLIC WORKS
Revised Budget:
$5,181,173.15
Actual Expenses:
$27,326.78
Balance Remaining:
$5,153,846.37
Variance:
-99.47%
FY 2024
On Budget
TCIF
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
TCRP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
TEA03 METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
TLC PED/BIKE
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
On Budget
TLC/HIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
TRAINING PAYMENTS(FS)
Revised Budget:
$233,051.96
Actual Expenses:
$69,424.00
Balance Remaining:
$163,627.96
Variance:
-70.21%
FY 2024
Under Budget
TRAINING SERVICES(FS)
Revised Budget:
$34,052.87
Actual Expenses:
$0.00
Balance Remaining:
$34,052.87
Variance:
-100.00%
FY 2024
Over Budget
TRANSPORTATION OPERATIONS
Revised Budget:
$940,412.93
Actual Expenses:
$985,449.36
Balance Remaining:
$-45,036.43
Variance:
+4.79%
FY 2024
Under Budget
TRANSPORTATION-PARKING MANAGMT
Revised Budget:
$19,096.58
Actual Expenses:
$0.00
Balance Remaining:
$19,096.58
Variance:
-100.00%
FY 2024
Under Budget
VM-CTY MNGR/SP-VEOL (S-DIV)
Revised Budget:
$100,000.00
Actual Expenses:
$0.00
Balance Remaining:
$100,000.00
Variance:
-100.00%
FY 2024
Under Budget
WASTEWATER ADMINISTRATION
Revised Budget:
$9,626,155.68
Actual Expenses:
$6,884,857.83
Balance Remaining:
$2,741,297.85
Variance:
-28.48%
FY 2024
On Budget
WELLS FARGO LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2024
Under Budget
WIA YOUTH IN SCHOOL(FS)
Revised Budget:
$132,064.00
Actual Expenses:
$54,325.10
Balance Remaining:
$77,738.90
Variance:
-58.86%
FY 2024
Over Budget
WIA YOUTH OUT OF SCHOOL(FS)
Revised Budget:
$203,250.15
Actual Expenses:
$211,179.68
Balance Remaining:
$-7,929.53
Variance:
+3.90%
FY 2024
Under Budget
WW/CAPITAL PROJECTS
Revised Budget:
$61,695,008.72
Actual Expenses:
$3,174,749.87
Balance Remaining:
$58,520,258.85
Variance:
-94.85%
FY 2024
Under Budget
WW/PRE-TRTMNT (S-DIV)
Revised Budget:
$806,443.86
Actual Expenses:
$605,016.93
Balance Remaining:
$201,426.93
Variance:
-24.98%
FY 2024
Under Budget
WW/SANITRY SWR (S-DIV)
Revised Budget:
$8,354,119.12
Actual Expenses:
$6,424,966.32
Balance Remaining:
$1,929,152.80
Variance:
-23.09%
FY 2024
Under Budget
WW/TRTMNT PLNT (S-DIV)
Revised Budget:
$8,711,074.29
Actual Expenses:
$7,745,487.54
Balance Remaining:
$965,586.75
Variance:
-11.08%
FY 2024
Over Budget
YOUTH INTERIM COST POOL(FS)
Revised Budget:
$0.00
Actual Expenses:
$14,896.54
Balance Remaining:
$-14,896.54
Variance:
+100.00%
FY 2023
On Budget
2000A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2000A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2000B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2003B BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2004A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2004A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2004A HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2004B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2007A BND DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2007A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2007A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
2007B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
ADMINISTRATION(FS)
Revised Budget:
$450,753.85
Actual Expenses:
$203,373.47
Balance Remaining:
$247,380.38
Variance:
-54.88%
FY 2023
Under Budget
ARPA/COMMUNITY DEV-HOUSING
Revised Budget:
$1,253,108.77
Actual Expenses:
$392,905.91
Balance Remaining:
$860,202.86
Variance:
-68.65%
FY 2023
Over Budget
ARPA/COMMUNITY SERVICES
Revised Budget:
$300,000.00
Actual Expenses:
$330,108.35
Balance Remaining:
$-30,108.35
Variance:
+10.04%
FY 2023
Under Budget
ARPA/ECONOMIC DEVELOPMENT
Revised Budget:
$296,330.00
Actual Expenses:
$216,212.96
Balance Remaining:
$80,117.04
Variance:
-27.04%
FY 2023
Under Budget
ARPA/PUBLIC WORKS
Revised Budget:
$6,476,890.00
Actual Expenses:
$0.00
Balance Remaining:
$6,476,890.00
Variance:
-100.00%
FY 2023
Under Budget
ARPA/STORMWATER
Revised Budget:
$1,800,000.00
Actual Expenses:
$1,440,796.90
Balance Remaining:
$359,203.10
Variance:
-19.96%
FY 2023
On Budget
BEDI $1M MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Over Budget
BUSINESS SERVICES(FS)
Revised Budget:
$0.00
Actual Expenses:
$120.34
Balance Remaining:
$-120.34
Variance:
+100.00%
FY 2023
Under Budget
CAD DISPATCH SYST/COMM POL DIV
Revised Budget:
$4,461,068.70
Actual Expenses:
$3,744,737.43
Balance Remaining:
$716,331.27
Variance:
-16.06%
FY 2023
Over Budget
CAL-HOME
Revised Budget:
$333.00
Actual Expenses:
$169,671.04
Balance Remaining:
$-169,338.04
Variance:
+50,852.26%
FY 2023
On Budget
CALHFA $1M (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
CAP OUTLAY-PW/CIP DIV
Revised Budget:
$24,868,668.74
Actual Expenses:
$957,960.15
Balance Remaining:
$23,910,708.59
Variance:
-96.15%
FY 2023
Under Budget
CAP OUTLAY/INFORMATION TECH
Revised Budget:
$282,525.00
Actual Expenses:
$0.00
Balance Remaining:
$282,525.00
Variance:
-100.00%
FY 2023
Over Budget
CERTBT PLAN FUND-RPOA
Revised Budget:
$0.00
Actual Expenses:
$215,001.79
Balance Remaining:
$-215,001.79
Variance:
+100.00%
FY 2023
Under Budget
CHEVRON ECIA - CAP PROJECT
Revised Budget:
$1,519,115.85
Actual Expenses:
$169,176.68
Balance Remaining:
$1,349,939.17
Variance:
-88.86%
FY 2023
On Budget
CHEVRON ECIA - CITY MGR
Revised Budget:
$3,005,000.00
Actual Expenses:
$3,005,000.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
CHEVRON ECIA - COMMUNITY SERVS
Revised Budget:
$50,000.00
Actual Expenses:
$0.00
Balance Remaining:
$50,000.00
Variance:
-100.00%
FY 2023
Under Budget
CHEVRON ECIA - ECON DEVELOPMT
Revised Budget:
$1,658,805.00
Actual Expenses:
$626,655.30
Balance Remaining:
$1,032,149.70
Variance:
-62.22%
FY 2023
Under Budget
CHEVRON ECIA - FIRE DEPT
Revised Budget:
$140,000.00
Actual Expenses:
$0.00
Balance Remaining:
$140,000.00
Variance:
-100.00%
FY 2023
Under Budget
CHEVRON ECIA - INFO TECH
Revised Budget:
$484,430.00
Actual Expenses:
$0.00
Balance Remaining:
$484,430.00
Variance:
-100.00%
FY 2023
Under Budget
CHEVRON ECIA - ONS
Revised Budget:
$58,000.00
Actual Expenses:
$0.00
Balance Remaining:
$58,000.00
Variance:
-100.00%
FY 2023
Under Budget
CHEVRON ECIA - POLICE DEPT
Revised Budget:
$83,000.00
Actual Expenses:
$555.00
Balance Remaining:
$82,445.00
Variance:
-99.33%
FY 2023
Under Budget
CHEVRON ECIA - PUBLIC WORKS
Revised Budget:
$233,208.25
Actual Expenses:
$111,865.25
Balance Remaining:
$121,343.00
Variance:
-52.03%
FY 2023
Under Budget
CHEVRON ECIA - TRANSPORTATION
Revised Budget:
$4,007,500.00
Actual Expenses:
$519,231.53
Balance Remaining:
$3,488,268.47
Variance:
-87.04%
FY 2023
Under Budget
CITY ATTRNY ADMIN DIV
Revised Budget:
$4,138,832.84
Actual Expenses:
$3,146,503.39
Balance Remaining:
$992,329.45
Variance:
-23.98%
FY 2023
Under Budget
CITY CLERK ADMIN DIV
Revised Budget:
$1,035,627.00
Actual Expenses:
$988,047.00
Balance Remaining:
$47,580.00
Variance:
-4.59%
FY 2023
Over Budget
CITY MGR/TRANSPORTN OPERATNS
Revised Budget:
$0.00
Actual Expenses:
$1,103.89
Balance Remaining:
$-1,103.89
Variance:
+100.00%
FY 2023
Over Budget
CITY OF RICHMOND - GFAAG
Revised Budget:
$0.00
Actual Expenses:
$13,637,800.89
Balance Remaining:
$-13,637,800.89
Variance:
+100.00%
FY 2023
Over Budget
CM&NB//REC COMPLEX (S-DIV)
Revised Budget:
$336,365.85
Actual Expenses:
$343,827.50
Balance Remaining:
$-7,461.65
Variance:
+2.22%
FY 2023
Under Budget
CM&NB/BOOKER T CTR (S-DIV)
Revised Budget:
$190,351.16
Actual Expenses:
$142,715.61
Balance Remaining:
$47,635.55
Variance:
-25.03%
FY 2023
Under Budget
CM&NB/MAY VALLY CTR (S-DIV)
Revised Budget:
$262,455.43
Actual Expenses:
$145,183.21
Balance Remaining:
$117,272.22
Variance:
-44.68%
FY 2023
Over Budget
CM&NB/NEVIN CTR. (S-DIV)
Revised Budget:
$219,495.35
Actual Expenses:
$294,190.84
Balance Remaining:
$-74,695.49
Variance:
+34.03%
FY 2023
Under Budget
CM&NB/PARCHSTR CTR (S-DIV)
Revised Budget:
$158,798.81
Actual Expenses:
$136,617.87
Balance Remaining:
$22,180.94
Variance:
-13.97%
FY 2023
On Budget
CM&NB/PT. RICHMOND (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Over Budget
CM&NB/SHIELDS REID (S-DIV)
Revised Budget:
$193,310.18
Actual Expenses:
$222,335.74
Balance Remaining:
$-29,025.56
Variance:
+15.02%
FY 2023
Over Budget
CNTRY CLUB-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$661,193.73
Balance Remaining:
$-661,193.73
Variance:
+100.00%
FY 2023
Under Budget
COMMISSION ON AGING DIV
Revised Budget:
$30,000.00
Actual Expenses:
$9,419.14
Balance Remaining:
$20,580.86
Variance:
-68.60%
FY 2023
Under Budget
COMMUNITY BENEFT AGREEMNT(FS)
Revised Budget:
$744,309.89
Actual Expenses:
$169,208.22
Balance Remaining:
$575,101.67
Variance:
-77.27%
FY 2023
Over Budget
COMPENSATED ABSENCES
Revised Budget:
$0.00
Actual Expenses:
$2,438,443.81
Balance Remaining:
$-2,438,443.81
Variance:
+100.00%
FY 2023
Under Budget
COR-NEIGHBORHOOD STAB(CITY)
Revised Budget:
$6,752.61
Actual Expenses:
$3,364.54
Balance Remaining:
$3,388.07
Variance:
-50.17%
FY 2023
Under Budget
COUNCIL MEMBER(1) (S-DIV)
Revised Budget:
$2,500.00
Actual Expenses:
$2,041.46
Balance Remaining:
$458.54
Variance:
-18.34%
FY 2023
Under Budget
COUNCIL MEMBER(2) (S-DIV)
Revised Budget:
$2,500.00
Actual Expenses:
$2,196.87
Balance Remaining:
$303.13
Variance:
-12.13%
FY 2023
Under Budget
COUNCIL MEMBER(3) (S-DIV)
Revised Budget:
$4,860.00
Actual Expenses:
$2,601.00
Balance Remaining:
$2,259.00
Variance:
-46.48%
FY 2023
Under Budget
COUNCIL MEMBER(4) (S-DIV)
Revised Budget:
$3,000.00
Actual Expenses:
$2,614.87
Balance Remaining:
$385.13
Variance:
-12.84%
FY 2023
Over Budget
COUNCIL MEMBER(5) (S-DIV)
Revised Budget:
$3,750.00
Actual Expenses:
$4,358.89
Balance Remaining:
$-608.89
Variance:
+16.24%
FY 2023
Under Budget
COUNCIL MEMBER(6) (S-DIV)
Revised Budget:
$2,250.00
Actual Expenses:
$0.00
Balance Remaining:
$2,250.00
Variance:
-100.00%
FY 2023
Over Budget
COUNCIL MEMBER(7) (S-DIV)
Revised Budget:
$3,500.00
Actual Expenses:
$3,953.66
Balance Remaining:
$-453.66
Variance:
+12.96%
FY 2023
Over Budget
COUNCIL MEMBER(8) (S-DIV)
Revised Budget:
$2,500.00
Actual Expenses:
$3,531.30
Balance Remaining:
$-1,031.30
Variance:
+41.25%
FY 2023
Under Budget
COUNCIL/CITY COUNCIL DIV
Revised Budget:
$602,390.00
Actual Expenses:
$602,300.91
Balance Remaining:
$89.09
Variance:
-0.01%
FY 2023
Under Budget
CR-PL&BD/BLDG REGS (S-DIV)
Revised Budget:
$4,477,288.00
Actual Expenses:
$4,023,353.42
Balance Remaining:
$453,934.58
Variance:
-10.14%
FY 2023
Under Budget
CR-PL&BD/CUR PLNING (S-DIV)
Revised Budget:
$12,658,582.51
Actual Expenses:
$7,064,598.78
Balance Remaining:
$5,593,983.73
Variance:
-44.19%
FY 2023
Under Budget
CR-PL&BD/GEN PLAN DIV
Revised Budget:
$626,242.00
Actual Expenses:
$251,427.49
Balance Remaining:
$374,814.51
Variance:
-59.85%
FY 2023
Under Budget
CR-PL&BD/RNTAL INSP (S-DIV)
Revised Budget:
$317,261.00
Actual Expenses:
$234,860.35
Balance Remaining:
$82,400.65
Variance:
-25.97%
FY 2023
Under Budget
CR-PW/ENGINEERING SERVICES
Revised Budget:
$1,242,022.95
Actual Expenses:
$941,599.72
Balance Remaining:
$300,423.23
Variance:
-24.19%
FY 2023
On Budget
DEVELOPER FEES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
DEVLP IN LIEU FEE-HOUSING PROJ
Revised Budget:
$2,656,125.31
Actual Expenses:
$160,825.31
Balance Remaining:
$2,495,300.00
Variance:
-93.95%
FY 2023
On Budget
DNTWN PRJ-CAP OUTLY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Over Budget
DS-2005 PENS OBLIG BOND-DIV
Revised Budget:
$13,052,125.00
Actual Expenses:
$166,700,320.67
Balance Remaining:
$-153,648,195.67
Variance:
+1,177.19%
FY 2023
Over Budget
DS-2009 REFNDING&CIVIC CTR DIV
Revised Budget:
$7,750,937.50
Actual Expenses:
$7,764,705.88
Balance Remaining:
$-13,768.38
Variance:
+0.18%
FY 2023
Over Budget
DS-99A PENS OBLIG BOND-DIV
Revised Budget:
$809,023.00
Actual Expenses:
$2,892,807.58
Balance Remaining:
$-2,083,784.58
Variance:
+257.57%
FY 2023
Over Budget
E&T DONATED FUNDS(FS)
Revised Budget:
$0.00
Actual Expenses:
$2,554.22
Balance Remaining:
$-2,554.22
Variance:
+100.00%
FY 2023
On Budget
E&T-RESOURCE MNGT DIV
Revised Budget:
$518,079.00
Actual Expenses:
$518,079.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
ECON DEV/PUBLIC ART 1.0%
Revised Budget:
$346,500.00
Actual Expenses:
$96,446.49
Balance Remaining:
$250,053.51
Variance:
-72.17%
FY 2023
On Budget
EDI $1M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
EDUCATION & JOB TRAINING(FS)
Revised Budget:
$158,580.00
Actual Expenses:
$0.00
Balance Remaining:
$158,580.00
Variance:
-100.00%
FY 2023
Over Budget
EMGCY OPE & DISTR/CITY MANAGER
Revised Budget:
$0.00
Actual Expenses:
$357.16
Balance Remaining:
$-357.16
Variance:
+100.00%
FY 2023
Over Budget
EMGCY OPE & DISTR/FIRE ADMIN
Revised Budget:
$0.00
Actual Expenses:
$4,800.93
Balance Remaining:
$-4,800.93
Variance:
+100.00%
FY 2023
Over Budget
EMGCY OPE & DISTR/HUMAN RESRCE
Revised Budget:
$0.00
Actual Expenses:
$10,270.30
Balance Remaining:
$-10,270.30
Variance:
+100.00%
FY 2023
Over Budget
EMGCY OPE & DISTR/LIBRARY-CULT
Revised Budget:
$0.00
Actual Expenses:
$3,861.44
Balance Remaining:
$-3,861.44
Variance:
+100.00%
FY 2023
Over Budget
EMGCY OPE & DISTR/POLICE ADMIN
Revised Budget:
$0.00
Actual Expenses:
$41,250.55
Balance Remaining:
$-41,250.55
Variance:
+100.00%
FY 2023
Under Budget
EMGCY OPE & DISTR/PUBLIC WORKS
Revised Budget:
$406,812.00
Actual Expenses:
$53,994.71
Balance Remaining:
$352,817.29
Variance:
-86.73%
FY 2023
Over Budget
EMGCY OPE & DISTR/RECREATION
Revised Budget:
$0.00
Actual Expenses:
$428.12
Balance Remaining:
$-428.12
Variance:
+100.00%
FY 2023
Over Budget
EMGCY OPE & DISTR/WASTEWATER
Revised Budget:
$0.00
Actual Expenses:
$123.48
Balance Remaining:
$-123.48
Variance:
+100.00%
FY 2023
Under Budget
EMPLYMNT & TRAIN SALARY POOL
Revised Budget:
$2,537,135.00
Actual Expenses:
$154,712.21
Balance Remaining:
$2,382,422.79
Variance:
-93.90%
FY 2023
Under Budget
EMS-FIRE/MEASURE H
Revised Budget:
$259,600.00
Actual Expenses:
$198,075.47
Balance Remaining:
$61,524.53
Variance:
-23.70%
FY 2023
Under Budget
ENCROACHMENTS SVCS
Revised Budget:
$906,308.86
Actual Expenses:
$724,121.70
Balance Remaining:
$182,187.16
Variance:
-20.10%
FY 2023
On Budget
EPA GRANT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
EPA REVOLVING LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
EQUIPMENT SVCS CIP DIVISION
Revised Budget:
$6,530,579.17
Actual Expenses:
$1,921,186.51
Balance Remaining:
$4,609,392.66
Variance:
-70.58%
FY 2023
Under Budget
ET RICHMONDWORKS LCL PRGRM(FS)
Revised Budget:
$728,186.16
Actual Expenses:
$303,638.15
Balance Remaining:
$424,548.01
Variance:
-58.30%
FY 2023
Over Budget
FCLTY MNT/STRT LTS&SGNL(S-DIV)
Revised Budget:
$538,250.62
Actual Expenses:
$538,250.63
Balance Remaining:
$-0.01
Variance:
+0.00%
FY 2023
Under Budget
FD HAZMAT GRANT/FIRE TRNG DIV
Revised Budget:
$63,400.00
Actual Expenses:
$0.00
Balance Remaining:
$63,400.00
Variance:
-100.00%
FY 2023
Under Budget
FEDERAL GRANT PROGRAM
Revised Budget:
$2,062,025.00
Actual Expenses:
$658,473.06
Balance Remaining:
$1,403,551.94
Variance:
-68.07%
FY 2023
Under Budget
FIN-ADMN SVCS/ADMIN (S-DIV)
Revised Budget:
$818,785.00
Actual Expenses:
$569,652.46
Balance Remaining:
$249,132.54
Variance:
-30.43%
FY 2023
Under Budget
FIN-TRSY/CASH MGMT (S-DIV)
Revised Budget:
$900,150.00
Actual Expenses:
$706,754.84
Balance Remaining:
$193,395.16
Variance:
-21.48%
FY 2023
Under Budget
FIN/ACCNTS PAYABLE DIV
Revised Budget:
$73,094.00
Actual Expenses:
$57,111.19
Balance Remaining:
$15,982.81
Variance:
-21.87%
FY 2023
Over Budget
FIN/BDGT-OPERATING (S-DIV)
Revised Budget:
$514,807.00
Actual Expenses:
$676,237.80
Balance Remaining:
$-161,430.80
Variance:
+31.36%
FY 2023
Under Budget
FIN/PAYROLL DIV
Revised Budget:
$432,525.00
Actual Expenses:
$324,284.37
Balance Remaining:
$108,240.63
Variance:
-25.03%
FY 2023
Under Budget
FIN/PURCHASING DIV
Revised Budget:
$334,552.00
Actual Expenses:
$331,974.39
Balance Remaining:
$2,577.61
Variance:
-0.77%
FY 2023
Under Budget
FIN/REV COLLECTION DIV
Revised Budget:
$717,024.00
Actual Expenses:
$707,620.25
Balance Remaining:
$9,403.75
Variance:
-1.31%
FY 2023
Under Budget
FINANCE/GEN ACCTING DIV
Revised Budget:
$1,170,347.00
Actual Expenses:
$935,147.80
Balance Remaining:
$235,199.20
Variance:
-20.10%
FY 2023
Over Budget
GARFLD-NONDPT TRST
Revised Budget:
$210,463.00
Actual Expenses:
$226,088.04
Balance Remaining:
$-15,625.04
Variance:
+7.42%
FY 2023
Under Budget
GAS TAX-PW/PVMNT MAINT (S-DIV)
Revised Budget:
$2,835,431.25
Actual Expenses:
$2,395,853.83
Balance Remaining:
$439,577.42
Variance:
-15.50%
FY 2023
Over Budget
GEN PEN-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$240,912.79
Balance Remaining:
$-240,912.79
Variance:
+100.00%
FY 2023
Under Budget
GF ECON DEV/ADMINISTRATION
Revised Budget:
$580,267.00
Actual Expenses:
$443,328.05
Balance Remaining:
$136,938.95
Variance:
-23.60%
FY 2023
Under Budget
GF ECON DEV/SP PRJ-ENVIRONMNTL
Revised Budget:
$816,155.00
Actual Expenses:
$232,737.64
Balance Remaining:
$583,417.36
Variance:
-71.48%
FY 2023
Over Budget
GF-CITY MNGR ADMIN DIV
Revised Budget:
$815,924.00
Actual Expenses:
$897,165.43
Balance Remaining:
$-81,241.43
Variance:
+9.96%
FY 2023
Over Budget
GF-CM TRANSPORTATN OPERATIONS
Revised Budget:
$0.00
Actual Expenses:
$707.46
Balance Remaining:
$-707.46
Variance:
+100.00%
FY 2023
Over Budget
GF-COMMUNITY SERVICES-ADMIN
Revised Budget:
$0.00
Actual Expenses:
$15,464.32
Balance Remaining:
$-15,464.32
Variance:
+100.00%
FY 2023
Under Budget
GF-ECON DEV/PUBLIC ART DIV
Revised Budget:
$679,123.00
Actual Expenses:
$397,517.01
Balance Remaining:
$281,605.99
Variance:
-41.47%
FY 2023
Under Budget
GF-ECON DEV/REAL ESTATE (DIV)
Revised Budget:
$641,429.00
Actual Expenses:
$458,927.74
Balance Remaining:
$182,501.26
Variance:
-28.45%
FY 2023
Under Budget
GF-FIRE PREVENTION DIV
Revised Budget:
$1,793,476.00
Actual Expenses:
$1,388,937.81
Balance Remaining:
$404,538.19
Variance:
-22.56%
FY 2023
Under Budget
GF-FIRE/ SUPPORT DIV
Revised Budget:
$1,707,112.12
Actual Expenses:
$366,976.77
Balance Remaining:
$1,340,135.35
Variance:
-78.50%
FY 2023
Under Budget
GF-FIRE/ADMIN DIV
Revised Budget:
$2,393,021.00
Actual Expenses:
$2,277,350.09
Balance Remaining:
$115,670.91
Variance:
-4.83%
FY 2023
Under Budget
GF-FIRE/OES DIV
Revised Budget:
$218,497.00
Actual Expenses:
$8,787.10
Balance Remaining:
$209,709.90
Variance:
-95.98%
FY 2023
Under Budget
GF-FIRE/PRV-CHVRN INSP-(S-DIV)
Revised Budget:
$772,399.00
Actual Expenses:
$620,869.98
Balance Remaining:
$151,529.02
Variance:
-19.62%
FY 2023
Under Budget
GF-FIRE/SUPRESSN DIV
Revised Budget:
$29,923,814.00
Actual Expenses:
$29,053,938.70
Balance Remaining:
$869,875.30
Variance:
-2.91%
FY 2023
Under Budget
GF-FIRE/TRAINING DIV
Revised Budget:
$749,801.00
Actual Expenses:
$261,962.66
Balance Remaining:
$487,838.34
Variance:
-65.06%
FY 2023
Under Budget
GF-FM/BLDGING SVCS (S-DIV)
Revised Budget:
$801,833.00
Actual Expenses:
$786,660.20
Balance Remaining:
$15,172.80
Variance:
-1.89%
FY 2023
Under Budget
GF-FM/ELECTRIC (S-DIV)
Revised Budget:
$4,438,420.49
Actual Expenses:
$4,259,525.87
Balance Remaining:
$178,894.62
Variance:
-4.03%
FY 2023
Under Budget
GF-FM/STNRY ENGINRS (S-DIV)
Revised Budget:
$1,275,291.00
Actual Expenses:
$1,146,270.76
Balance Remaining:
$129,020.24
Variance:
-10.12%
FY 2023
Under Budget
GF-FM/UTILITY SECTION(S-DIV)
Revised Budget:
$1,831,909.00
Actual Expenses:
$1,676,965.36
Balance Remaining:
$154,943.64
Variance:
-8.46%
FY 2023
Under Budget
GF-HR ADMIN DIV
Revised Budget:
$2,506,419.00
Actual Expenses:
$2,033,639.66
Balance Remaining:
$472,779.34
Variance:
-18.86%
FY 2023
Under Budget
GF-I&M/ABATEMENT SVCS (DIV)
Revised Budget:
$2,504,367.00
Actual Expenses:
$2,182,684.37
Balance Remaining:
$321,682.63
Variance:
-12.84%
FY 2023
Over Budget
GF-I&M/PROP/ASSETS MNGT (DIV)
Revised Budget:
$0.00
Actual Expenses:
$618.50
Balance Remaining:
$-618.50
Variance:
+100.00%
FY 2023
Over Budget
GF-I.T./TELECOMMS (S-DIV)
Revised Budget:
$301,472.00
Actual Expenses:
$325,993.58
Balance Remaining:
$-24,521.58
Variance:
+8.13%
FY 2023
Under Budget
GF-INFO TECH/(GIS) (S-DIV)
Revised Budget:
$208,865.00
Actual Expenses:
$6,890.28
Balance Remaining:
$201,974.72
Variance:
-96.70%
FY 2023
Under Budget
GF-INFO TECH/ADMIN DIV
Revised Budget:
$3,341,410.10
Actual Expenses:
$2,438,572.24
Balance Remaining:
$902,837.86
Variance:
-27.02%
FY 2023
Under Budget
GF-INFO TECH/ERP&APP (S-DIV)
Revised Budget:
$1,534,488.00
Actual Expenses:
$1,202,921.84
Balance Remaining:
$331,566.16
Variance:
-21.61%
FY 2023
Under Budget
GF-IT/MAILRM & DUP DIV
Revised Budget:
$165,078.90
Actual Expenses:
$154,958.80
Balance Remaining:
$10,120.10
Variance:
-6.13%
FY 2023
Under Budget
GF-LIB&CL SVC/L-ADM DIV
Revised Budget:
$3,956,136.00
Actual Expenses:
$3,345,725.56
Balance Remaining:
$610,410.44
Variance:
-15.43%
FY 2023
Under Budget
GF-LIB&CL SVCS/LEAP DIV
Revised Budget:
$906,946.58
Actual Expenses:
$668,149.07
Balance Remaining:
$238,797.51
Variance:
-26.33%
FY 2023
Under Budget
GF-LS/ACESS SVCS (S-DIV)
Revised Budget:
$33,700.00
Actual Expenses:
$28,931.48
Balance Remaining:
$4,768.52
Variance:
-14.15%
FY 2023
Under Budget
GF-LS/CHLDRN'S SVCS (S-DIV)
Revised Budget:
$78,945.00
Actual Expenses:
$21,254.60
Balance Remaining:
$57,690.40
Variance:
-73.08%
FY 2023
Under Budget
GF-LS/CRCULATION(S-DIV)
Revised Budget:
$159,812.00
Actual Expenses:
$122,368.31
Balance Remaining:
$37,443.69
Variance:
-23.43%
FY 2023
Under Budget
GF-LS/EXTENSION SVCS (S-DIV)
Revised Budget:
$58,600.00
Actual Expenses:
$9,055.73
Balance Remaining:
$49,544.27
Variance:
-84.55%
FY 2023
Under Budget
GF-LS/REF SVCS(S-DIV)
Revised Budget:
$229,687.00
Actual Expenses:
$142,060.23
Balance Remaining:
$87,626.77
Variance:
-38.15%
FY 2023
Over Budget
GF-NON-DEPT/HEALTH INS REIMBUR
Revised Budget:
$4,500,000.00
Actual Expenses:
$4,814,022.17
Balance Remaining:
$-314,022.17
Variance:
+6.98%
FY 2023
Over Budget
GF-NON-DEPT/NON DPT ACTIVITY
Revised Budget:
$33,532,096.94
Actual Expenses:
$47,244,383.76
Balance Remaining:
$-13,712,286.82
Variance:
+40.89%
FY 2023
Under Budget
GF-PARKING ENFORCEMENT DIV
Revised Budget:
$380,006.00
Actual Expenses:
$312,436.67
Balance Remaining:
$67,569.33
Variance:
-17.78%
FY 2023
Under Budget
GF-PLN/CODE ENFORCEMENT (DIV)
Revised Budget:
$2,062,125.00
Actual Expenses:
$1,749,965.67
Balance Remaining:
$312,159.33
Variance:
-15.14%
FY 2023
Under Budget
GF-PLN/PLNING ADMN (S-DIV)
Revised Budget:
$525,000.00
Actual Expenses:
$301,552.56
Balance Remaining:
$223,447.44
Variance:
-42.56%
FY 2023
Under Budget
GF-POLICE ADMIN DIV
Revised Budget:
$65,798,621.50
Actual Expenses:
$59,667,015.80
Balance Remaining:
$6,131,605.70
Variance:
-9.32%
FY 2023
Under Budget
GF-POLICE-INVESTIGATIONS
Revised Budget:
$504,857.00
Actual Expenses:
$0.00
Balance Remaining:
$504,857.00
Variance:
-100.00%
FY 2023
Under Budget
GF-POLICE/CRIME PREVENTION
Revised Budget:
$369,033.11
Actual Expenses:
$266,927.87
Balance Remaining:
$102,105.24
Variance:
-27.67%
FY 2023
Under Budget
GF-POLICE/PATROL
Revised Budget:
$23,834.06
Actual Expenses:
$23,436.89
Balance Remaining:
$397.17
Variance:
-1.67%
FY 2023
Under Budget
GF-POLICE/REGULATORY
Revised Budget:
$687,830.00
Actual Expenses:
$80,875.18
Balance Remaining:
$606,954.82
Variance:
-88.24%
FY 2023
Under Budget
GF-PRKS&LNDSKP ADM (S-DIV)
Revised Budget:
$5,434,944.00
Actual Expenses:
$5,099,189.08
Balance Remaining:
$335,754.92
Variance:
-6.18%
FY 2023
Under Budget
GF-PW ADMIN-DIV
Revised Budget:
$3,919,627.00
Actual Expenses:
$3,758,172.73
Balance Remaining:
$161,454.27
Variance:
-4.12%
FY 2023
Under Budget
GF-PW-FCLTY MNT/ADM (S-DIV)
Revised Budget:
$867,935.00
Actual Expenses:
$772,267.24
Balance Remaining:
$95,667.76
Variance:
-11.02%
FY 2023
Under Budget
GF-PW/EQUIPMENT SVCS (DIV)
Revised Budget:
$3,456,895.00
Actual Expenses:
$3,411,887.79
Balance Remaining:
$45,007.21
Variance:
-1.30%
FY 2023
Over Budget
GF-PW/STREETS/ADM (S-DIV)
Revised Budget:
$928,908.00
Actual Expenses:
$933,976.60
Balance Remaining:
$-5,068.60
Variance:
+0.55%
FY 2023
Under Budget
GF-PWSD/PVMNT MAIN (S-DIV)
Revised Budget:
$2,050,776.00
Actual Expenses:
$1,507,879.09
Balance Remaining:
$542,896.91
Variance:
-26.47%
FY 2023
Over Budget
GF-PWSD/STRT SWPNG(S-DIV)
Revised Budget:
$444,058.00
Actual Expenses:
$460,593.86
Balance Remaining:
$-16,535.86
Variance:
+3.72%
FY 2023
Under Budget
GF-PWSD/TRF SGN&LNS (S-DIV)
Revised Budget:
$1,724,849.00
Actual Expenses:
$1,675,009.77
Balance Remaining:
$49,839.23
Variance:
-2.89%
FY 2023
Under Budget
GF-REC/SPCL EVENTS (S-DIV)
Revised Budget:
$101,338.28
Actual Expenses:
$72,013.23
Balance Remaining:
$29,325.05
Variance:
-28.94%
FY 2023
Under Budget
GF-REC/SR CENTER (S-DIV)
Revised Budget:
$168,391.15
Actual Expenses:
$117,573.71
Balance Remaining:
$50,817.44
Variance:
-30.18%
FY 2023
Over Budget
GF-REC/SR CTR ANNEX (S-DIV)
Revised Budget:
$239,352.34
Actual Expenses:
$246,255.83
Balance Remaining:
$-6,903.49
Variance:
+2.88%
FY 2023
Over Budget
GF-RECREATION ADM DIV
Revised Budget:
$2,630,887.85
Actual Expenses:
$2,661,619.40
Balance Remaining:
$-30,731.55
Variance:
+1.17%
FY 2023
Over Budget
GF-RECREATION(DPRC) (S-DIV)
Revised Budget:
$247,265.98
Actual Expenses:
$277,692.24
Balance Remaining:
$-30,426.26
Variance:
+12.31%
FY 2023
On Budget
GF-TRAFFIC SIGNS & LINES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
GF-TRANSPORTATION OPERATIONS
Revised Budget:
$231,225.00
Actual Expenses:
$216,708.83
Balance Remaining:
$14,516.17
Variance:
-6.28%
FY 2023
On Budget
H&CD-CAP OUTLAY DIV
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
HILLTOP LMD-PARKS&LNDSCP(SDIV)
Revised Budget:
$1,637,372.00
Actual Expenses:
$1,627,162.78
Balance Remaining:
$10,209.22
Variance:
-0.62%
FY 2023
Under Budget
HOUSING ADMINISTRATION DIV
Revised Budget:
$311,462.55
Actual Expenses:
$211,060.66
Balance Remaining:
$100,401.89
Variance:
-32.24%
FY 2023
Under Budget
HSNG/CDBG ADMINISTRATION DIV
Revised Budget:
$19,848.32
Actual Expenses:
$14,345.36
Balance Remaining:
$5,502.96
Variance:
-27.73%
FY 2023
Under Budget
HSNG/CDBG PROGRAM & PROJECTS
Revised Budget:
$982,814.21
Actual Expenses:
$175,317.40
Balance Remaining:
$807,496.81
Variance:
-82.16%
FY 2023
On Budget
HSNG/CDBG PROJECT ADMIN DIV
Revised Budget:
$25,397.00
Actual Expenses:
$25,397.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Over Budget
HSNG/HOME ADMINISTRATION DIV
Revised Budget:
$0.00
Actual Expenses:
$373.82
Balance Remaining:
$-373.82
Variance:
+100.00%
FY 2023
Under Budget
I.T.-KCRT CABLE TV CIP (S-DIV)
Revised Budget:
$120,000.00
Actual Expenses:
$22,516.31
Balance Remaining:
$97,483.69
Variance:
-81.24%
FY 2023
Under Budget
I.T.-KCRT CABLE TV OPS (S-DIV)
Revised Budget:
$1,155,168.00
Actual Expenses:
$712,565.43
Balance Remaining:
$442,602.57
Variance:
-38.31%
FY 2023
Over Budget
IF-UTILITIES/STORMWATER
Revised Budget:
$6,552.00
Actual Expenses:
$6,552.20
Balance Remaining:
$-0.20
Variance:
+0.00%
FY 2023
Under Budget
IF-UTILITIES/WASTEWATER
Revised Budget:
$1,648,388.99
Actual Expenses:
$176,337.60
Balance Remaining:
$1,472,051.39
Variance:
-89.30%
FY 2023
Over Budget
IMPACT FEE - COMM/AQUATIC
Revised Budget:
$1,679.00
Actual Expenses:
$1,679.40
Balance Remaining:
$-0.40
Variance:
+0.02%
FY 2023
Under Budget
IMPACT FEE - TRAFFIC/PW CIP
Revised Budget:
$372,311.99
Actual Expenses:
$77,370.99
Balance Remaining:
$294,941.00
Variance:
-79.22%
FY 2023
Over Budget
IMPACT FEES PARKS/PW
Revised Budget:
$15,383.00
Actual Expenses:
$15,383.40
Balance Remaining:
$-0.40
Variance:
+0.00%
FY 2023
Under Budget
IMPACT FEES-FIRE
Revised Budget:
$91,278.00
Actual Expenses:
$86,154.39
Balance Remaining:
$5,123.61
Variance:
-5.61%
FY 2023
Under Budget
IMPACT FEES-LIBRARY SVCS
Revised Budget:
$1,412,432.00
Actual Expenses:
$9,045.39
Balance Remaining:
$1,403,386.61
Variance:
-99.36%
FY 2023
Under Budget
IMPACT FEES-OPEN PARKS/PW
Revised Budget:
$649,787.00
Actual Expenses:
$276,522.68
Balance Remaining:
$373,264.32
Variance:
-57.44%
FY 2023
Under Budget
IMPACT FEES-POLICE
Revised Budget:
$121,480.00
Actual Expenses:
$1,479.68
Balance Remaining:
$120,000.32
Variance:
-98.78%
FY 2023
On Budget
IN LIEU FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
INTENSIVE SERVICES(FS)
Revised Budget:
$1,611,858.77
Actual Expenses:
$569,897.13
Balance Remaining:
$1,041,961.64
Variance:
-64.64%
FY 2023
Under Budget
INTERNAL SERVICES-ADMIN
Revised Budget:
$378,071.00
Actual Expenses:
$324,789.95
Balance Remaining:
$53,281.05
Variance:
-14.09%
FY 2023
Under Budget
INTERNAL SERVICES-DPT YOUTH SV
Revised Budget:
$3,909,839.00
Actual Expenses:
$1,695,989.68
Balance Remaining:
$2,213,849.32
Variance:
-56.62%
FY 2023
Under Budget
IRON TRIANGLE/EPA PROGRAMS
Revised Budget:
$300,000.00
Actual Expenses:
$83,046.46
Balance Remaining:
$216,953.54
Variance:
-72.32%
FY 2023
Under Budget
ISF-INFO TECH/DESKTP REFRESH
Revised Budget:
$100,000.00
Actual Expenses:
$42,456.15
Balance Remaining:
$57,543.85
Variance:
-57.54%
FY 2023
Under Budget
ISF-PW/EQUIP SVCS DIV
Revised Budget:
$326,018.32
Actual Expenses:
$62,790.79
Balance Remaining:
$263,227.53
Variance:
-80.74%
FY 2023
On Budget
ISSUER FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
KIDS FIRST INITIATIVE
Revised Budget:
$25,519.00
Actual Expenses:
$0.00
Balance Remaining:
$25,519.00
Variance:
-100.00%
FY 2023
Over Budget
LIBRY-LIB&CUL-ADMIN DIV
Revised Budget:
$0.00
Actual Expenses:
$254.12
Balance Remaining:
$-254.12
Variance:
+100.00%
FY 2023
Under Budget
LIBRY-LIB&CUL-GRANTS DIV
Revised Budget:
$10,487,527.16
Actual Expenses:
$334,235.76
Balance Remaining:
$10,153,291.40
Variance:
-96.81%
FY 2023
Under Budget
LIBRY-LIB&CUL-LEAP DIV
Revised Budget:
$3,500.00
Actual Expenses:
$1,095.00
Balance Remaining:
$2,405.00
Variance:
-68.71%
FY 2023
On Budget
LITIGATION RECVRY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
LMIHF CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
MARINA BAY PROP RESALES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Over Budget
MARINA WS-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$319,200.61
Balance Remaining:
$-319,200.61
Variance:
+100.00%
FY 2023
Under Budget
MARINA-I&M CIP DIV
Revised Budget:
$929,161.00
Actual Expenses:
$4,319.04
Balance Remaining:
$924,841.96
Variance:
-99.54%
FY 2023
Over Budget
MARINA-PORT OPERATIONS
Revised Budget:
$0.00
Actual Expenses:
$366.75
Balance Remaining:
$-366.75
Variance:
+100.00%
FY 2023
Under Budget
MATCHING FUNDS
Revised Budget:
$7,000.00
Actual Expenses:
$0.00
Balance Remaining:
$7,000.00
Variance:
-100.00%
FY 2023
On Budget
MEAS C EC BART METROWALK(FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
MEASURE J
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
MEASURE J-PUBLIC WORKS CIP
Revised Budget:
$5,161,540.87
Actual Expenses:
$1,540,443.89
Balance Remaining:
$3,621,096.98
Variance:
-70.16%
FY 2023
Over Budget
MRNA BAY LNDSCP & LIGHT(S-DIV)
Revised Budget:
$1,291,290.00
Actual Expenses:
$1,357,930.00
Balance Remaining:
$-66,640.00
Variance:
+5.16%
FY 2023
Over Budget
MRNA-MRNA OPT/DBT SVC DIV
Revised Budget:
$293,593.00
Actual Expenses:
$299,436.31
Balance Remaining:
$-5,843.31
Variance:
+1.99%
FY 2023
Over Budget
NR-CTY MNGR/SP-NRWR ADM(S-DIV)
Revised Budget:
$124,374.67
Actual Expenses:
$130,685.41
Balance Remaining:
$-6,310.74
Variance:
+5.07%
FY 2023
Over Budget
NSPI-NGHBRHD STABIL PROG
Revised Budget:
$5,692.60
Actual Expenses:
$8,489.10
Balance Remaining:
$-2,796.50
Variance:
+49.13%
FY 2023
On Budget
O-S FND GRNT-PLANNING&BUILDING
Revised Budget:
$100,000.00
Actual Expenses:
$100,000.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
O-SD FND GRNT-ECON DEV
Revised Budget:
$5,160,080.00
Actual Expenses:
$581,993.57
Balance Remaining:
$4,578,086.43
Variance:
-88.72%
FY 2023
Under Budget
O-SD FND GRNT-ONS
Revised Budget:
$7,662,803.12
Actual Expenses:
$1,572,030.57
Balance Remaining:
$6,090,772.55
Variance:
-79.48%
FY 2023
Under Budget
O-SD FND GRNT-PARKS & LNDSCP
Revised Budget:
$13,800,008.75
Actual Expenses:
$697,985.36
Balance Remaining:
$13,102,023.39
Variance:
-94.94%
FY 2023
Under Budget
O-SD FND GRNT-POLICE DIV
Revised Budget:
$717,675.00
Actual Expenses:
$130,055.45
Balance Remaining:
$587,619.55
Variance:
-81.88%
FY 2023
Under Budget
O-SD FND GRNT-PW ABATEMENT
Revised Budget:
$425,360.00
Actual Expenses:
$194,695.25
Balance Remaining:
$230,664.75
Variance:
-54.23%
FY 2023
Under Budget
O-SD FND GRNT-RECREATION DIV
Revised Budget:
$1,575,781.91
Actual Expenses:
$340,853.61
Balance Remaining:
$1,234,928.30
Variance:
-78.37%
FY 2023
Under Budget
O-SD FND GRNT-TRNSP
Revised Budget:
$2,568,865.96
Actual Expenses:
$1,133,080.63
Balance Remaining:
$1,435,785.33
Variance:
-55.89%
FY 2023
Under Budget
OF. OF NB-HOOD SFTY ADMIN DIV
Revised Budget:
$1,623,317.46
Actual Expenses:
$1,210,375.80
Balance Remaining:
$412,941.66
Variance:
-25.44%
FY 2023
Under Budget
OF. OF NB-HOOD SFTY/REIMAGING
Revised Budget:
$2,316,175.00
Actual Expenses:
$1,003,548.87
Balance Remaining:
$1,312,626.13
Variance:
-56.67%
FY 2023
Under Budget
OFF OF N-HOOD SFTY/GRANT ADM
Revised Budget:
$30,802.54
Actual Expenses:
$2,802.54
Balance Remaining:
$28,000.00
Variance:
-90.90%
FY 2023
Under Budget
OFFICE OF THE MAYOR
Revised Budget:
$663,297.00
Actual Expenses:
$554,981.86
Balance Remaining:
$108,315.14
Variance:
-16.33%
FY 2023
Over Budget
OPEB PLAN TRUST
Revised Budget:
$0.00
Actual Expenses:
$7,061,998.41
Balance Remaining:
$-7,061,998.41
Variance:
+100.00%
FY 2023
Over Budget
OTHER COMMUNITY FUNDING
Revised Budget:
$442.87
Actual Expenses:
$442.87
Balance Remaining:
$0.00
Variance:
+0.00%
FY 2023
Under Budget
OTHER SERVICES(FS)
Revised Budget:
$3,250,274.00
Actual Expenses:
$548,585.77
Balance Remaining:
$2,701,688.23
Variance:
-83.12%
FY 2023
Over Budget
OVERHEAD INTERIM COST POOL(FS)
Revised Budget:
$53,775.80
Actual Expenses:
$155,493.58
Balance Remaining:
$-101,717.78
Variance:
+189.15%
FY 2023
Over Budget
PARTCPNT WAGES REIMBRSE(FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
+100.00%
FY 2023
Under Budget
PD COMMS/RM SYSTM POL (S-DIV)
Revised Budget:
$233,482.00
Actual Expenses:
$159,367.53
Balance Remaining:
$74,114.47
Variance:
-31.74%
FY 2023
Over Budget
POL&FIR-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$1,033,225.25
Balance Remaining:
$-1,033,225.25
Variance:
+100.00%
FY 2023
Under Budget
POLICE COMMISSION DIV
Revised Budget:
$88,350.00
Actual Expenses:
$52,467.14
Balance Remaining:
$35,882.86
Variance:
-40.61%
FY 2023
Over Budget
PORT OPERATIONS/CIP DIV
Revised Budget:
$1,250,000.00
Actual Expenses:
$2,808,494.36
Balance Remaining:
$-1,558,494.36
Variance:
+124.68%
FY 2023
Under Budget
PORT OPS T-AD/TRM 1 (S-DIV)
Revised Budget:
$403,100.00
Actual Expenses:
$216,152.89
Balance Remaining:
$186,947.11
Variance:
-46.38%
FY 2023
Under Budget
PORT OPS-T-AD/TRM 2 (S-DIV)
Revised Budget:
$55,000.00
Actual Expenses:
$202.78
Balance Remaining:
$54,797.22
Variance:
-99.63%
FY 2023
Over Budget
PORT OPS-T-AD/TRM 3 (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$378.30
Balance Remaining:
$-378.30
Variance:
+100.00%
FY 2023
Under Budget
PORT OPS-T-AD/TRM 4 (S-DIV)
Revised Budget:
$7,000.00
Actual Expenses:
$6,833.28
Balance Remaining:
$166.72
Variance:
-2.38%
FY 2023
Under Budget
PORT OPS/PORT ADMIN DIV
Revised Budget:
$6,653,955.00
Actual Expenses:
$2,027,310.99
Balance Remaining:
$4,626,644.01
Variance:
-69.53%
FY 2023
Over Budget
PT MOLATE PRIVATE-PURPOSE TRST
Revised Budget:
$0.00
Actual Expenses:
$504,574.59
Balance Remaining:
$-504,574.59
Variance:
+100.00%
FY 2023
Under Budget
PT POTRERO MARINE-AUTO(S-DIV)
Revised Budget:
$65,000.00
Actual Expenses:
$21,001.22
Balance Remaining:
$43,998.78
Variance:
-67.69%
FY 2023
Over Budget
PT. POTRERO MRNA-OTHRS (S-DIV)
Revised Budget:
$330,000.00
Actual Expenses:
$419,718.49
Balance Remaining:
$-89,718.49
Variance:
+27.19%
FY 2023
Under Budget
PUBLIC WORKS GRANTS ADMIN
Revised Budget:
$26,958,602.51
Actual Expenses:
$3,171,729.98
Balance Remaining:
$23,786,872.53
Variance:
-88.23%
FY 2023
Over Budget
R-MNDWORKS INTERM COSTPOOL(FS)
Revised Budget:
$7,500.00
Actual Expenses:
$20,133.09
Balance Remaining:
$-12,633.09
Variance:
+168.44%
FY 2023
Under Budget
RAPID RESPONSE(FS)
Revised Budget:
$247,142.43
Actual Expenses:
$191,597.07
Balance Remaining:
$55,545.36
Variance:
-22.48%
FY 2023
Over Budget
RB TENANT IMPROVEMENTS(FS)
Revised Budget:
$0.00
Actual Expenses:
$1,042.02
Balance Remaining:
$-1,042.02
Variance:
+100.00%
FY 2023
On Budget
RCRA HOUSING DIV CALHOME
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Over Budget
RECREATION SVCS/AQUATICS
Revised Budget:
$362,585.63
Actual Expenses:
$381,542.25
Balance Remaining:
$-18,956.62
Variance:
+5.23%
FY 2023
Over Budget
RECREATION SVCS/CITIES OF SRVC
Revised Budget:
$198,612.22
Actual Expenses:
$276,766.31
Balance Remaining:
$-78,154.09
Variance:
+39.35%
FY 2023
Over Budget
RECREATION SVCS/CONVENTION CTR
Revised Budget:
$346,841.23
Actual Expenses:
$455,045.66
Balance Remaining:
$-108,204.43
Variance:
+31.20%
FY 2023
Over Budget
RECREATION SVCS/PLUNGE
Revised Budget:
$381,246.24
Actual Expenses:
$393,136.09
Balance Remaining:
$-11,889.85
Variance:
+3.12%
FY 2023
On Budget
REMEDIATION
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
RENT CONTROL PROGRAM
Revised Budget:
$2,738,580.00
Actual Expenses:
$2,652,946.90
Balance Remaining:
$85,633.10
Variance:
-3.13%
FY 2023
Under Budget
RHA-CAPITAL ADMN DIV
Revised Budget:
$1,110,141.00
Actual Expenses:
$722,974.01
Balance Remaining:
$387,166.99
Variance:
-34.88%
FY 2023
Under Budget
RHA-CENTRAL OFFICE ADMN DIV
Revised Budget:
$20,374.00
Actual Expenses:
$5,149.31
Balance Remaining:
$15,224.69
Variance:
-74.73%
FY 2023
Under Budget
RHA-CENTRAL OFFICE CC(ALLO)
Revised Budget:
$75,000.00
Actual Expenses:
$60,213.40
Balance Remaining:
$14,786.60
Variance:
-19.72%
FY 2023
Over Budget
RHA-CNTL OFFICE-EXECUTIVE MGT
Revised Budget:
$51,609.00
Actual Expenses:
$635,838.27
Balance Remaining:
$-584,229.27
Variance:
+1,132.03%
FY 2023
Over Budget
RHA-HACIENDA ADMN DIV
Revised Budget:
$0.00
Actual Expenses:
$92,457.25
Balance Remaining:
$-92,457.25
Variance:
+100.00%
FY 2023
Over Budget
RHA-HOPE 6 ADMINISTRATION DIV
Revised Budget:
$0.00
Actual Expenses:
$38,683.47
Balance Remaining:
$-38,683.47
Variance:
+100.00%
FY 2023
Under Budget
RHA-HOUSING/RAD CORP ADMIN DIV
Revised Budget:
$20,000.00
Actual Expenses:
$17,239.41
Balance Remaining:
$2,760.59
Variance:
-13.80%
FY 2023
Over Budget
RHA-HSG CHOICE VOUCH SEC 8 ADM
Revised Budget:
$0.00
Actual Expenses:
$969,225.17
Balance Remaining:
$-969,225.17
Variance:
+100.00%
FY 2023
Under Budget
RHA-NEVIN PLAZA ADMN DIV
Revised Budget:
$2,077,758.00
Actual Expenses:
$1,622,360.15
Balance Remaining:
$455,397.85
Variance:
-21.92%
FY 2023
Under Budget
RHA-NYSTROM VILLAGE ADMN DIV
Revised Budget:
$1,042,748.00
Actual Expenses:
$930,422.93
Balance Remaining:
$112,325.07
Variance:
-10.77%
FY 2023
Under Budget
RHA-RCHMD VLG ONE ADMN DIV
Revised Budget:
$233,080.00
Actual Expenses:
$206,338.09
Balance Remaining:
$26,741.91
Variance:
-11.47%
FY 2023
Under Budget
RHA-RCHMD VLG TWO ADMN DIV
Revised Budget:
$205,818.00
Actual Expenses:
$139,751.00
Balance Remaining:
$66,067.00
Variance:
-32.10%
FY 2023
Over Budget
RHA-RCHMD VLLG THREE ADMIN DIV
Revised Budget:
$78,516.00
Actual Expenses:
$92,492.00
Balance Remaining:
$-13,976.00
Variance:
+17.80%
FY 2023
Under Budget
RISK MNGT - ADMIN (S-DIV)
Revised Budget:
$3,616,350.65
Actual Expenses:
$2,628,714.36
Balance Remaining:
$987,636.29
Variance:
-27.31%
FY 2023
Under Budget
RISK MNGT-GEN LIAB (S-DIV)
Revised Budget:
$11,812,957.22
Actual Expenses:
$6,738,654.06
Balance Remaining:
$5,074,303.16
Variance:
-42.96%
FY 2023
Under Budget
RISK MNGT-WKR'S CMP (S-DIV)
Revised Budget:
$7,423,836.35
Actual Expenses:
$6,300,147.49
Balance Remaining:
$1,123,688.86
Variance:
-15.14%
FY 2023
On Budget
SA - GENERAL LNG TERM DEBT GRP
Revised Budget:
$0.00
Actual Expenses:
$-6,460,809.24
Balance Remaining:
$6,460,809.24
Variance:
0.00%
FY 2023
Over Budget
SA-DS 2021A NON-TAXABLE BONDS
Revised Budget:
$1,303,350.00
Actual Expenses:
$1,307,221.95
Balance Remaining:
$-3,871.95
Variance:
+0.30%
FY 2023
Over Budget
SA-DS 2021B TAXABLE BONDS
Revised Budget:
$13,910.00
Actual Expenses:
$17,781.95
Balance Remaining:
$-3,871.95
Variance:
+27.84%
FY 2023
Under Budget
SBI RMRA CAP IMPROVEMENT
Revised Budget:
$4,924,031.47
Actual Expenses:
$3,621,945.84
Balance Remaining:
$1,302,085.63
Variance:
-26.44%
FY 2023
Over Budget
SEAVER GALLERY TRUST FUND
Revised Budget:
$0.00
Actual Expenses:
$14,410.72
Balance Remaining:
$-14,410.72
Variance:
+100.00%
FY 2023
On Budget
SEC 108 $3.5M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
SEC 108 $IM MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
SENIOR CENTER (S- DIV)
Revised Budget:
$20,000.00
Actual Expenses:
$8,971.14
Balance Remaining:
$11,028.86
Variance:
-55.14%
FY 2023
Under Budget
SENIOR CENTER ANNEX (S-DIV)
Revised Budget:
$30,000.00
Actual Expenses:
$2,315.87
Balance Remaining:
$27,684.13
Variance:
-92.28%
FY 2023
Over Budget
SR-SPO/ADMIN DIV
Revised Budget:
$17,350,989.00
Actual Expenses:
$20,233,520.00
Balance Remaining:
$-2,882,531.00
Variance:
+16.61%
FY 2023
Under Budget
STATE ASSET SEIZURE
Revised Budget:
$145,000.00
Actual Expenses:
$63,659.88
Balance Remaining:
$81,340.12
Variance:
-56.10%
FY 2023
Under Budget
STATE GRANT PROGRAM(FS)
Revised Budget:
$522,693.00
Actual Expenses:
$226,171.93
Balance Remaining:
$296,521.07
Variance:
-56.73%
FY 2023
On Budget
STIP IIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
STIP RIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
STP/CMAQ METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Under Budget
STRMWATER-UTL/ADMIN (S-DIV)
Revised Budget:
$7,361,683.60
Actual Expenses:
$1,803,216.75
Balance Remaining:
$5,558,466.85
Variance:
-75.51%
FY 2023
Under Budget
SUCCESSOR HOUSING AGENCY
Revised Budget:
$1,188,435.21
Actual Expenses:
$226,540.06
Balance Remaining:
$961,895.15
Variance:
-80.94%
FY 2023
Under Budget
SUMMER YTH DONATED FUNDS(FS)
Revised Budget:
$1,948,710.00
Actual Expenses:
$1,699,372.10
Balance Remaining:
$249,337.90
Variance:
-12.80%
FY 2023
Under Budget
SUPPORTING SERVICES
Revised Budget:
$45,358.00
Actual Expenses:
$0.00
Balance Remaining:
$45,358.00
Variance:
-100.00%
FY 2023
On Budget
TAX INCREMENT DOWNTOWN
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
TAX INCREMENT DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
TAX INCREMENT HARBOUR 11A
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
TAX INCREMENT REDEV (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
TAX INCREMENT REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
TCIF
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
TCRP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
TEA03 METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
TLC PED/BIKE
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
On Budget
TLC/HIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Over Budget
TRAINING PAYMENTS(FS)
Revised Budget:
$227,440.56
Actual Expenses:
$249,729.83
Balance Remaining:
$-22,289.27
Variance:
+9.80%
FY 2023
Under Budget
TRAINING SERVICES(FS)
Revised Budget:
$148,243.80
Actual Expenses:
$40,203.49
Balance Remaining:
$108,040.31
Variance:
-72.88%
FY 2023
Over Budget
TRANSPORTATION OPERATIONS
Revised Budget:
$830,405.00
Actual Expenses:
$854,769.37
Balance Remaining:
$-24,364.37
Variance:
+2.93%
FY 2023
Under Budget
TRANSPORTATION-PARKING MANAGMT
Revised Budget:
$19,096.58
Actual Expenses:
$0.00
Balance Remaining:
$19,096.58
Variance:
-100.00%
FY 2023
Under Budget
VM-CTY MNGR/SP-VEOL (S-DIV)
Revised Budget:
$100,000.00
Actual Expenses:
$0.00
Balance Remaining:
$100,000.00
Variance:
-100.00%
FY 2023
Under Budget
WASTEWATER ADMINISTRATION
Revised Budget:
$9,290,672.00
Actual Expenses:
$5,323,979.84
Balance Remaining:
$3,966,692.16
Variance:
-42.70%
FY 2023
On Budget
WELLS FARGO LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2023
Over Budget
WIA YOUTH IN SCHOOL(FS)
Revised Budget:
$18,535.00
Actual Expenses:
$52,065.45
Balance Remaining:
$-33,530.45
Variance:
+180.90%
FY 2023
Under Budget
WIA YOUTH OUT OF SCHOOL(FS)
Revised Budget:
$310,096.33
Actual Expenses:
$164,302.20
Balance Remaining:
$145,794.13
Variance:
-47.02%
FY 2023
Under Budget
WW/CAPITAL PROJECTS
Revised Budget:
$83,674,102.91
Actual Expenses:
$3,096,661.14
Balance Remaining:
$80,577,441.77
Variance:
-96.30%
FY 2023
Under Budget
WW/PRE-TRTMNT (S-DIV)
Revised Budget:
$1,014,302.51
Actual Expenses:
$410,260.23
Balance Remaining:
$604,042.28
Variance:
-59.55%
FY 2023
Under Budget
WW/SANITRY SWR (S-DIV)
Revised Budget:
$7,985,546.46
Actual Expenses:
$6,585,900.82
Balance Remaining:
$1,399,645.64
Variance:
-17.53%
FY 2023
Under Budget
WW/TRTMNT PLNT (S-DIV)
Revised Budget:
$7,999,753.08
Actual Expenses:
$5,345,227.52
Balance Remaining:
$2,654,525.56
Variance:
-33.18%
FY 2023
Over Budget
YOUTH INTERIM COST POOL(FS)
Revised Budget:
$0.00
Actual Expenses:
$5,721.51
Balance Remaining:
$-5,721.51
Variance:
+100.00%
FY 2022
On Budget
2000A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2000A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2000B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2003B BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2004A BND DWNTWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2004A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2004A HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2004B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2007A BND DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2007A BND HARBOUR CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2007A BND REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
2007B HOUSING CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Over Budget
ADMINISTRATION(FS)
Revised Budget:
$53,354.00
Actual Expenses:
$198,561.99
Balance Remaining:
$-145,207.99
Variance:
+272.16%
FY 2022
Under Budget
ARPA/COMMUNITY DEV-HOUSING
Revised Budget:
$1,000,000.00
Actual Expenses:
$357,094.09
Balance Remaining:
$642,905.91
Variance:
-64.29%
FY 2022
Under Budget
ARPA/COMMUNITY SERVICES
Revised Budget:
$250,000.00
Actual Expenses:
$86,114.88
Balance Remaining:
$163,885.12
Variance:
-65.55%
FY 2022
Under Budget
ARPA/ECONOMIC DEVELOPMENT
Revised Budget:
$300,000.00
Actual Expenses:
$3,670.00
Balance Remaining:
$296,330.00
Variance:
-98.78%
FY 2022
Under Budget
ARPA/PUBLIC WORKS
Revised Budget:
$3,000,000.00
Actual Expenses:
$35,275.00
Balance Remaining:
$2,964,725.00
Variance:
-98.82%
FY 2022
On Budget
BEDI $1M MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
BUSINESS SERVICES(FS)
Revised Budget:
$169,536.00
Actual Expenses:
$1,127.86
Balance Remaining:
$168,408.14
Variance:
-99.33%
FY 2022
Under Budget
CAD DISPATCH SYST/COMM POL DIV
Revised Budget:
$4,310,787.00
Actual Expenses:
$3,503,352.21
Balance Remaining:
$807,434.79
Variance:
-18.73%
FY 2022
Over Budget
CAL-HOME
Revised Budget:
$200.00
Actual Expenses:
$633.00
Balance Remaining:
$-433.00
Variance:
+216.50%
FY 2022
On Budget
CALHFA $1M (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
CAP OUTLAY-ECON DEV/CIP DIV
Revised Budget:
$428,683.00
Actual Expenses:
$306,344.90
Balance Remaining:
$122,338.10
Variance:
-28.54%
FY 2022
Under Budget
CAP OUTLAY-PW/CIP DIV
Revised Budget:
$3,266,496.00
Actual Expenses:
$436,500.33
Balance Remaining:
$2,829,995.67
Variance:
-86.64%
FY 2022
Over Budget
CERTBT PLAN FUND-RPOA
Revised Budget:
$0.00
Actual Expenses:
$300,315.23
Balance Remaining:
$-300,315.23
Variance:
+100.00%
FY 2022
Under Budget
CHEVRON ECIA - CAP PROJECT
Revised Budget:
$3,080,947.47
Actual Expenses:
$1,911,057.96
Balance Remaining:
$1,169,889.51
Variance:
-37.97%
FY 2022
Under Budget
CHEVRON ECIA - CITY MGR
Revised Budget:
$5,119,867.00
Actual Expenses:
$3,147,126.89
Balance Remaining:
$1,972,740.11
Variance:
-38.53%
FY 2022
Under Budget
CHEVRON ECIA - COMMUNITY SERVS
Revised Budget:
$50,000.00
Actual Expenses:
$39,390.00
Balance Remaining:
$10,610.00
Variance:
-21.22%
FY 2022
Under Budget
CHEVRON ECIA - ECON DEVELOPMT
Revised Budget:
$1,608,030.00
Actual Expenses:
$1,075,695.78
Balance Remaining:
$532,334.22
Variance:
-33.10%
FY 2022
Under Budget
CHEVRON ECIA - FIRE DEPT
Revised Budget:
$67,000.00
Actual Expenses:
$40,881.88
Balance Remaining:
$26,118.12
Variance:
-38.98%
FY 2022
Under Budget
CHEVRON ECIA - INFO TECH
Revised Budget:
$484,430.00
Actual Expenses:
$0.00
Balance Remaining:
$484,430.00
Variance:
-100.00%
FY 2022
Under Budget
CHEVRON ECIA - ONS
Revised Budget:
$58,000.00
Actual Expenses:
$0.00
Balance Remaining:
$58,000.00
Variance:
-100.00%
FY 2022
Under Budget
CHEVRON ECIA - POLICE DEPT
Revised Budget:
$81,000.00
Actual Expenses:
$17,582.82
Balance Remaining:
$63,417.18
Variance:
-78.29%
FY 2022
Under Budget
CHEVRON ECIA - PUBLIC WORKS
Revised Budget:
$271,800.00
Actual Expenses:
$152,133.04
Balance Remaining:
$119,666.96
Variance:
-44.03%
FY 2022
Under Budget
CHEVRON ECIA - TRANSPORTATION
Revised Budget:
$400,133.00
Actual Expenses:
$219,965.76
Balance Remaining:
$180,167.24
Variance:
-45.03%
FY 2022
Under Budget
CITY ATTRNY ADMIN DIV
Revised Budget:
$3,804,250.28
Actual Expenses:
$2,322,417.15
Balance Remaining:
$1,481,833.13
Variance:
-38.95%
FY 2022
Under Budget
CITY CLERK ADMIN DIV
Revised Budget:
$952,723.00
Actual Expenses:
$816,559.81
Balance Remaining:
$136,163.19
Variance:
-14.29%
FY 2022
Over Budget
CITY MGR/TRANSPORTN OPERATNS
Revised Budget:
$0.00
Actual Expenses:
$333.91
Balance Remaining:
$-333.91
Variance:
+100.00%
FY 2022
Over Budget
CITY OF RICHMOND - GFAAG
Revised Budget:
$0.00
Actual Expenses:
$12,626,693.75
Balance Remaining:
$-12,626,693.75
Variance:
+100.00%
FY 2022
Under Budget
CM&NB//REC COMPLEX (S-DIV)
Revised Budget:
$310,519.48
Actual Expenses:
$308,207.95
Balance Remaining:
$2,311.53
Variance:
-0.74%
FY 2022
Under Budget
CM&NB/BOOKER T CTR (S-DIV)
Revised Budget:
$202,592.82
Actual Expenses:
$172,984.70
Balance Remaining:
$29,608.12
Variance:
-14.61%
FY 2022
Under Budget
CM&NB/MAY VALLY CTR (S-DIV)
Revised Budget:
$268,398.93
Actual Expenses:
$208,307.91
Balance Remaining:
$60,091.02
Variance:
-22.39%
FY 2022
Under Budget
CM&NB/NEVIN CTR. (S-DIV)
Revised Budget:
$229,759.96
Actual Expenses:
$198,558.75
Balance Remaining:
$31,201.21
Variance:
-13.58%
FY 2022
Under Budget
CM&NB/PARCHSTR CTR (S-DIV)
Revised Budget:
$204,243.00
Actual Expenses:
$97,806.88
Balance Remaining:
$106,436.12
Variance:
-52.11%
FY 2022
Over Budget
CM&NB/SHIELDS REID (S-DIV)
Revised Budget:
$146,092.37
Actual Expenses:
$260,955.69
Balance Remaining:
$-114,863.32
Variance:
+78.62%
FY 2022
Over Budget
CM-SPCIAL PROJS/ENVIRONMENTAL
Revised Budget:
$0.00
Actual Expenses:
$3.53
Balance Remaining:
$-3.53
Variance:
+100.00%
FY 2022
Over Budget
CNTRY CLUB-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$1,591,472.43
Balance Remaining:
$-1,591,472.43
Variance:
+100.00%
FY 2022
Under Budget
COMMISSION ON AGING DIV
Revised Budget:
$30,000.00
Actual Expenses:
$2,110.72
Balance Remaining:
$27,889.28
Variance:
-92.96%
FY 2022
Under Budget
COMMUNITY BENEFT AGREEMNT(FS)
Revised Budget:
$541,994.00
Actual Expenses:
$196,430.98
Balance Remaining:
$345,563.02
Variance:
-63.76%
FY 2022
Under Budget
COMPENSATED ABSENCES
Revised Budget:
$2,600,000.00
Actual Expenses:
$2,431,615.28
Balance Remaining:
$168,384.72
Variance:
-6.48%
FY 2022
Under Budget
COR-NEIGHBORHOOD STAB(CITY)
Revised Budget:
$6,752.61
Actual Expenses:
$3,458.17
Balance Remaining:
$3,294.44
Variance:
-48.79%
FY 2022
Under Budget
COUNCIL MEMBER(1) (S-DIV)
Revised Budget:
$2,500.00
Actual Expenses:
$277.21
Balance Remaining:
$2,222.79
Variance:
-88.91%
FY 2022
Under Budget
COUNCIL MEMBER(4) (S-DIV)
Revised Budget:
$2,500.00
Actual Expenses:
$909.75
Balance Remaining:
$1,590.25
Variance:
-63.61%
FY 2022
Under Budget
COUNCIL MEMBER(6) (S-DIV)
Revised Budget:
$2,500.00
Actual Expenses:
$100.00
Balance Remaining:
$2,400.00
Variance:
-96.00%
FY 2022
Under Budget
COUNCIL MEMBER(7) (S-DIV)
Revised Budget:
$2,500.00
Actual Expenses:
$0.00
Balance Remaining:
$2,500.00
Variance:
-100.00%
FY 2022
Under Budget
COUNCIL MEMBER(8) (S-DIV)
Revised Budget:
$2,500.00
Actual Expenses:
$0.00
Balance Remaining:
$2,500.00
Variance:
-100.00%
FY 2022
Under Budget
COUNCIL/CITY COUNCIL DIV
Revised Budget:
$444,061.00
Actual Expenses:
$362,032.01
Balance Remaining:
$82,028.99
Variance:
-18.47%
FY 2022
Under Budget
CR-PL&BD/BLDG REGS (S-DIV)
Revised Budget:
$4,216,455.00
Actual Expenses:
$3,970,556.21
Balance Remaining:
$245,898.79
Variance:
-5.83%
FY 2022
Under Budget
CR-PL&BD/CUR PLNING (S-DIV)
Revised Budget:
$9,187,296.09
Actual Expenses:
$4,528,612.26
Balance Remaining:
$4,658,683.83
Variance:
-50.71%
FY 2022
Under Budget
CR-PL&BD/GEN PLAN DIV
Revised Budget:
$184,673.00
Actual Expenses:
$102,242.74
Balance Remaining:
$82,430.26
Variance:
-44.64%
FY 2022
Under Budget
CR-PL&BD/RNTAL INSP (S-DIV)
Revised Budget:
$351,074.00
Actual Expenses:
$119,389.30
Balance Remaining:
$231,684.70
Variance:
-65.99%
FY 2022
Under Budget
CR-PW/ENGINEERING SERVICES
Revised Budget:
$1,307,175.56
Actual Expenses:
$618,322.14
Balance Remaining:
$688,853.42
Variance:
-52.70%
FY 2022
On Budget
DEVELOPER FEES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
DEVLP IN LIEU FEE-HOUSING PROJ
Revised Budget:
$2,829,003.62
Actual Expenses:
$335,466.62
Balance Remaining:
$2,493,537.00
Variance:
-88.14%
FY 2022
Under Budget
DIRECT SERVICES
Revised Budget:
$118,000.00
Actual Expenses:
$79,074.07
Balance Remaining:
$38,925.93
Variance:
-32.99%
FY 2022
On Budget
DNTWN PRJ-CAP OUTLY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
DS-2005 PENS OBLIG BOND-DIV
Revised Budget:
$13,862,146.44
Actual Expenses:
$11,760,010.31
Balance Remaining:
$2,102,136.13
Variance:
-15.16%
FY 2022
Over Budget
DS-2009 REFNDING&CIVIC CTR DIV
Revised Budget:
$7,725,100.00
Actual Expenses:
$7,734,096.88
Balance Remaining:
$-8,996.88
Variance:
+0.12%
FY 2022
Over Budget
DS-99A PENS OBLIG BOND-DIV
Revised Budget:
$949,396.00
Actual Expenses:
$949,961.00
Balance Remaining:
$-565.00
Variance:
+0.06%
FY 2022
Under Budget
E&T DONATED FUNDS(FS)
Revised Budget:
$209,854.00
Actual Expenses:
$1,994.78
Balance Remaining:
$207,859.22
Variance:
-99.05%
FY 2022
Over Budget
E&T-RESOURCE MNGT DIV
Revised Budget:
$543,408.00
Actual Expenses:
$661,692.21
Balance Remaining:
$-118,284.21
Variance:
+21.77%
FY 2022
Under Budget
ECON DEV/PUBLIC ART 1.0%
Revised Budget:
$279,367.92
Actual Expenses:
$137,378.21
Balance Remaining:
$141,989.71
Variance:
-50.83%
FY 2022
On Budget
EDI $1M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Over Budget
EMERGENCY OPE & DISASTR RECVRY
Revised Budget:
$0.00
Actual Expenses:
$43,963.45
Balance Remaining:
$-43,963.45
Variance:
+100.00%
FY 2022
Over Budget
EMGCY OPE & DISTR/FINANCE
Revised Budget:
$0.00
Actual Expenses:
$332.60
Balance Remaining:
$-332.60
Variance:
+100.00%
FY 2022
Over Budget
EMGCY OPE & DISTR/LIBRARY-CULT
Revised Budget:
$0.00
Actual Expenses:
$1,342.36
Balance Remaining:
$-1,342.36
Variance:
+100.00%
FY 2022
Over Budget
EMGCY OPE & DISTR/PLAN & BLDNG
Revised Budget:
$0.00
Actual Expenses:
$885.27
Balance Remaining:
$-885.27
Variance:
+100.00%
FY 2022
Over Budget
EMGCY OPE & DISTR/PUBLIC WORKS
Revised Budget:
$0.00
Actual Expenses:
$2,399.55
Balance Remaining:
$-2,399.55
Variance:
+100.00%
FY 2022
Over Budget
EMGCY OPE & DISTR/RECREATION
Revised Budget:
$0.00
Actual Expenses:
$1,686.83
Balance Remaining:
$-1,686.83
Variance:
+100.00%
FY 2022
Under Budget
EMPLYMNT & TRAIN SALARY POOL
Revised Budget:
$436,127.00
Actual Expenses:
$348,188.33
Balance Remaining:
$87,938.67
Variance:
-20.16%
FY 2022
Under Budget
EMS-FIRE/MEASURE H
Revised Budget:
$301,900.00
Actual Expenses:
$116,417.46
Balance Remaining:
$185,482.54
Variance:
-61.44%
FY 2022
Under Budget
ENCROACHMENTS SVCS
Revised Budget:
$878,608.86
Actual Expenses:
$703,788.51
Balance Remaining:
$174,820.35
Variance:
-19.90%
FY 2022
On Budget
EPA GRANT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
EPA REVOLVING LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
EQUIPMENT SVCS CIP DIVISION
Revised Budget:
$2,853,073.68
Actual Expenses:
$2,054,834.49
Balance Remaining:
$798,239.19
Variance:
-27.98%
FY 2022
Under Budget
ET RICHMONDWORKS LCL PRGRM(FS)
Revised Budget:
$1,625,436.00
Actual Expenses:
$465,610.35
Balance Remaining:
$1,159,825.65
Variance:
-71.35%
FY 2022
Under Budget
ET YOUTHWORKS LOCAL PRGM(FS)
Revised Budget:
$25,000.00
Actual Expenses:
$0.00
Balance Remaining:
$25,000.00
Variance:
-100.00%
FY 2022
On Budget
FCLTY MNT/STRT LTS&SGNL(S-DIV)
Revised Budget:
$467,834.10
Actual Expenses:
$467,834.10
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
FD HAZMAT GRANT/FIRE TRNG DIV
Revised Budget:
$360,335.00
Actual Expenses:
$3,966.27
Balance Remaining:
$356,368.73
Variance:
-98.90%
FY 2022
Under Budget
FEDERAL GRANT PROGRAM
Revised Budget:
$1,040,000.00
Actual Expenses:
$344,878.65
Balance Remaining:
$695,121.35
Variance:
-66.84%
FY 2022
Over Budget
FIN-ADMN SVCS/ADMIN (S-DIV)
Revised Budget:
$667,876.00
Actual Expenses:
$701,965.68
Balance Remaining:
$-34,089.68
Variance:
+5.10%
FY 2022
Over Budget
FIN-TRSY/CASH MGMT (S-DIV)
Revised Budget:
$673,327.00
Actual Expenses:
$694,039.49
Balance Remaining:
$-20,712.49
Variance:
+3.08%
FY 2022
Under Budget
FIN/ACCNTS PAYABLE DIV
Revised Budget:
$220,696.00
Actual Expenses:
$55,505.99
Balance Remaining:
$165,190.01
Variance:
-74.85%
FY 2022
Under Budget
FIN/BDGT-OPERATING (S-DIV)
Revised Budget:
$586,943.00
Actual Expenses:
$327,206.88
Balance Remaining:
$259,736.12
Variance:
-44.25%
FY 2022
Under Budget
FIN/PAYROLL DIV
Revised Budget:
$387,011.00
Actual Expenses:
$311,512.28
Balance Remaining:
$75,498.72
Variance:
-19.51%
FY 2022
Over Budget
FIN/PURCHASING DIV
Revised Budget:
$347,669.25
Actual Expenses:
$348,581.56
Balance Remaining:
$-912.31
Variance:
+0.26%
FY 2022
Under Budget
FIN/REV COLLECTION DIV
Revised Budget:
$1,161,752.75
Actual Expenses:
$628,509.75
Balance Remaining:
$533,243.00
Variance:
-45.90%
FY 2022
Under Budget
FINANCE/GEN ACCTING DIV
Revised Budget:
$1,285,228.00
Actual Expenses:
$1,152,285.48
Balance Remaining:
$132,942.52
Variance:
-10.34%
FY 2022
Over Budget
GARFLD-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$51,807.42
Balance Remaining:
$-51,807.42
Variance:
+100.00%
FY 2022
Under Budget
GAS TAX-PW/PVMNT MAINT (S-DIV)
Revised Budget:
$2,847,544.00
Actual Expenses:
$2,408,238.53
Balance Remaining:
$439,305.47
Variance:
-15.43%
FY 2022
Over Budget
GEN PEN-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$371,726.88
Balance Remaining:
$-371,726.88
Variance:
+100.00%
FY 2022
Under Budget
GF ECON DEV/ADMINISTRATION
Revised Budget:
$444,894.50
Actual Expenses:
$376,448.24
Balance Remaining:
$68,446.26
Variance:
-15.38%
FY 2022
Under Budget
GF ECON DEV/SP PRJ-ENVIRONMNTL
Revised Budget:
$1,149,688.50
Actual Expenses:
$335,453.75
Balance Remaining:
$814,234.75
Variance:
-70.82%
FY 2022
Under Budget
GF-CITY MNGR ADMIN DIV
Revised Budget:
$860,706.00
Actual Expenses:
$678,369.14
Balance Remaining:
$182,336.86
Variance:
-21.18%
FY 2022
Over Budget
GF-CM TRANSPORTATN OPERATIONS
Revised Budget:
$0.00
Actual Expenses:
$2,165.28
Balance Remaining:
$-2,165.28
Variance:
+100.00%
FY 2022
On Budget
GF-ECIP/STRT LTS&SGNL (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
GF-ECON DEV/PUBLIC ART DIV
Revised Budget:
$658,326.00
Actual Expenses:
$611,056.72
Balance Remaining:
$47,269.28
Variance:
-7.18%
FY 2022
Under Budget
GF-ECON DEV/REAL ESTATE (DIV)
Revised Budget:
$674,632.00
Actual Expenses:
$518,967.92
Balance Remaining:
$155,664.08
Variance:
-23.07%
FY 2022
Under Budget
GF-FIRE PREVENTION DIV
Revised Budget:
$1,647,077.00
Actual Expenses:
$1,504,719.90
Balance Remaining:
$142,357.10
Variance:
-8.64%
FY 2022
Under Budget
GF-FIRE/ SUPPORT DIV
Revised Budget:
$1,369,757.12
Actual Expenses:
$288,985.75
Balance Remaining:
$1,080,771.37
Variance:
-78.90%
FY 2022
Under Budget
GF-FIRE/ADMIN DIV
Revised Budget:
$2,934,326.00
Actual Expenses:
$2,219,472.23
Balance Remaining:
$714,853.77
Variance:
-24.36%
FY 2022
Under Budget
GF-FIRE/OES DIV
Revised Budget:
$177,747.00
Actual Expenses:
$145,484.72
Balance Remaining:
$32,262.28
Variance:
-18.15%
FY 2022
Under Budget
GF-FIRE/PRV-CHVRN INSP-(S-DIV)
Revised Budget:
$757,591.00
Actual Expenses:
$625,169.47
Balance Remaining:
$132,421.53
Variance:
-17.48%
FY 2022
Under Budget
GF-FIRE/SUPRESSN DIV
Revised Budget:
$29,510,817.32
Actual Expenses:
$28,883,924.90
Balance Remaining:
$626,892.42
Variance:
-2.12%
FY 2022
Under Budget
GF-FIRE/TRAINING DIV
Revised Budget:
$414,064.00
Actual Expenses:
$393,801.91
Balance Remaining:
$20,262.09
Variance:
-4.89%
FY 2022
Under Budget
GF-FM/BLDGING SVCS (S-DIV)
Revised Budget:
$812,894.48
Actual Expenses:
$785,982.56
Balance Remaining:
$26,911.92
Variance:
-3.31%
FY 2022
Under Budget
GF-FM/ELECTRIC (S-DIV)
Revised Budget:
$4,438,384.08
Actual Expenses:
$4,163,141.35
Balance Remaining:
$275,242.73
Variance:
-6.20%
FY 2022
Under Budget
GF-FM/STNRY ENGINRS (S-DIV)
Revised Budget:
$1,210,552.61
Actual Expenses:
$1,084,995.59
Balance Remaining:
$125,557.02
Variance:
-10.37%
FY 2022
Under Budget
GF-FM/UTILITY SECTION(S-DIV)
Revised Budget:
$1,760,745.47
Actual Expenses:
$1,628,302.85
Balance Remaining:
$132,442.62
Variance:
-7.52%
FY 2022
Under Budget
GF-HR ADMIN DIV
Revised Budget:
$2,000,435.00
Actual Expenses:
$1,854,506.61
Balance Remaining:
$145,928.39
Variance:
-7.29%
FY 2022
Under Budget
GF-I&M/ABATEMENT SVCS (DIV)
Revised Budget:
$2,313,959.59
Actual Expenses:
$1,985,338.21
Balance Remaining:
$328,621.38
Variance:
-14.20%
FY 2022
Over Budget
GF-I&M/PROP/ASSETS MNGT (DIV)
Revised Budget:
$0.00
Actual Expenses:
$667.19
Balance Remaining:
$-667.19
Variance:
+100.00%
FY 2022
Over Budget
GF-I.T./TELECOMMS (S-DIV)
Revised Budget:
$524,025.00
Actual Expenses:
$670,008.58
Balance Remaining:
$-145,983.58
Variance:
+27.86%
FY 2022
Under Budget
GF-INFO TECH/(GIS) (S-DIV)
Revised Budget:
$212,506.00
Actual Expenses:
$204,780.60
Balance Remaining:
$7,725.40
Variance:
-3.64%
FY 2022
Under Budget
GF-INFO TECH/ADMIN DIV
Revised Budget:
$2,157,079.95
Actual Expenses:
$1,831,813.89
Balance Remaining:
$325,266.06
Variance:
-15.08%
FY 2022
On Budget
GF-INFO TECH/DSKTP SPT(S-DIV)
Revised Budget:
$-21,306.00
Actual Expenses:
$-21,306.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
GF-INFO TECH/ERP&APP (S-DIV)
Revised Budget:
$1,035,743.00
Actual Expenses:
$896,402.24
Balance Remaining:
$139,340.76
Variance:
-13.45%
FY 2022
Under Budget
GF-IT/MAILRM & DUP DIV
Revised Budget:
$171,216.05
Actual Expenses:
$99,811.61
Balance Remaining:
$71,404.44
Variance:
-41.70%
FY 2022
Under Budget
GF-LIB&CL SVC/L-ADM DIV
Revised Budget:
$3,771,138.00
Actual Expenses:
$3,484,138.78
Balance Remaining:
$286,999.22
Variance:
-7.61%
FY 2022
Under Budget
GF-LIB&CL SVCS/LEAP DIV
Revised Budget:
$1,367,608.37
Actual Expenses:
$880,164.18
Balance Remaining:
$487,444.19
Variance:
-35.64%
FY 2022
Under Budget
GF-LS/ACESS SVCS (S-DIV)
Revised Budget:
$29,450.00
Actual Expenses:
$26,936.15
Balance Remaining:
$2,513.85
Variance:
-8.54%
FY 2022
Under Budget
GF-LS/CHLDRN'S SVCS (S-DIV)
Revised Budget:
$67,550.00
Actual Expenses:
$57,326.07
Balance Remaining:
$10,223.93
Variance:
-15.14%
FY 2022
Under Budget
GF-LS/CRCULATION(S-DIV)
Revised Budget:
$117,883.33
Actual Expenses:
$111,675.12
Balance Remaining:
$6,208.21
Variance:
-5.27%
FY 2022
Under Budget
GF-LS/EXTENSION SVCS (S-DIV)
Revised Budget:
$50,300.00
Actual Expenses:
$46,850.88
Balance Remaining:
$3,449.12
Variance:
-6.86%
FY 2022
Under Budget
GF-LS/REF SVCS(S-DIV)
Revised Budget:
$203,361.02
Actual Expenses:
$199,062.85
Balance Remaining:
$4,298.17
Variance:
-2.11%
FY 2022
Under Budget
GF-NON-DEPT/CITY FESTIVAL
Revised Budget:
$59,702.00
Actual Expenses:
$14,351.00
Balance Remaining:
$45,351.00
Variance:
-75.96%
FY 2022
Over Budget
GF-NON-DEPT/HEALTH INS REIMBUR
Revised Budget:
$4,400,000.00
Actual Expenses:
$4,649,834.21
Balance Remaining:
$-249,834.21
Variance:
+5.68%
FY 2022
Over Budget
GF-NON-DEPT/NON DPT ACTIVITY
Revised Budget:
$21,974,474.97
Actual Expenses:
$25,046,484.81
Balance Remaining:
$-3,072,009.84
Variance:
+13.98%
FY 2022
Under Budget
GF-PARKING ENFORCEMENT DIV
Revised Budget:
$387,167.38
Actual Expenses:
$198,893.79
Balance Remaining:
$188,273.59
Variance:
-48.63%
FY 2022
On Budget
GF-PAVEMENT MAINTENANCE
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
GF-PLN/CODE ENFORCEMENT (DIV)
Revised Budget:
$1,718,592.00
Actual Expenses:
$1,437,838.11
Balance Remaining:
$280,753.89
Variance:
-16.34%
FY 2022
Under Budget
GF-POLICE ADMIN DIV
Revised Budget:
$65,063,276.29
Actual Expenses:
$58,106,272.61
Balance Remaining:
$6,957,003.68
Variance:
-10.69%
FY 2022
Under Budget
GF-POLICE-INVESTIGATIONS
Revised Budget:
$560,137.00
Actual Expenses:
$474,194.60
Balance Remaining:
$85,942.40
Variance:
-15.34%
FY 2022
Under Budget
GF-POLICE/CRIME PREVENTION
Revised Budget:
$371,985.00
Actual Expenses:
$349,892.95
Balance Remaining:
$22,092.05
Variance:
-5.94%
FY 2022
Under Budget
GF-POLICE/PATROL
Revised Budget:
$8,750.00
Actual Expenses:
$6,703.20
Balance Remaining:
$2,046.80
Variance:
-23.39%
FY 2022
Under Budget
GF-POLICE/REGULATORY
Revised Budget:
$675,075.81
Actual Expenses:
$551,408.10
Balance Remaining:
$123,667.71
Variance:
-18.32%
FY 2022
Under Budget
GF-PRKS&LNDSKP ADM (S-DIV)
Revised Budget:
$5,054,485.54
Actual Expenses:
$4,512,022.58
Balance Remaining:
$542,462.96
Variance:
-10.73%
FY 2022
Under Budget
GF-PW ADMIN-DIV
Revised Budget:
$3,607,821.13
Actual Expenses:
$3,580,100.23
Balance Remaining:
$27,720.90
Variance:
-0.77%
FY 2022
Under Budget
GF-PW-FCLTY MNT/ADM (S-DIV)
Revised Budget:
$513,412.05
Actual Expenses:
$382,918.87
Balance Remaining:
$130,493.18
Variance:
-25.42%
FY 2022
Under Budget
GF-PW/EQUIPMENT SVCS (DIV)
Revised Budget:
$3,627,569.84
Actual Expenses:
$3,303,046.67
Balance Remaining:
$324,523.17
Variance:
-8.95%
FY 2022
Under Budget
GF-PW/STREETS/ADM (S-DIV)
Revised Budget:
$747,288.00
Actual Expenses:
$565,442.90
Balance Remaining:
$181,845.10
Variance:
-24.33%
FY 2022
Over Budget
GF-PWSD/ABATEMENT (S-DIV)
Revised Budget:
$100,000.00
Actual Expenses:
$100,010.86
Balance Remaining:
$-10.86
Variance:
+0.01%
FY 2022
Under Budget
GF-PWSD/PVMNT MAIN (S-DIV)
Revised Budget:
$2,383,800.45
Actual Expenses:
$1,431,021.43
Balance Remaining:
$952,779.02
Variance:
-39.97%
FY 2022
Over Budget
GF-PWSD/STRT SWPNG(S-DIV)
Revised Budget:
$631,693.72
Actual Expenses:
$635,338.95
Balance Remaining:
$-3,645.23
Variance:
+0.58%
FY 2022
Over Budget
GF-PWSD/TRF SGN&LNS (S-DIV)
Revised Budget:
$877,385.58
Actual Expenses:
$904,332.88
Balance Remaining:
$-26,947.30
Variance:
+3.07%
FY 2022
Under Budget
GF-REC/SPCL EVENTS (S-DIV)
Revised Budget:
$56,617.89
Actual Expenses:
$5,433.81
Balance Remaining:
$51,184.08
Variance:
-90.40%
FY 2022
Over Budget
GF-REC/SR CENTER (S-DIV)
Revised Budget:
$147,489.07
Actual Expenses:
$158,009.76
Balance Remaining:
$-10,520.69
Variance:
+7.13%
FY 2022
Under Budget
GF-REC/SR CTR ANNEX (S-DIV)
Revised Budget:
$244,701.00
Actual Expenses:
$241,357.33
Balance Remaining:
$3,343.67
Variance:
-1.37%
FY 2022
Under Budget
GF-RECREATION ADM DIV
Revised Budget:
$2,240,772.00
Actual Expenses:
$2,207,026.20
Balance Remaining:
$33,745.80
Variance:
-1.51%
FY 2022
Under Budget
GF-RECREATION(DPRC) (S-DIV)
Revised Budget:
$264,746.98
Actual Expenses:
$256,577.51
Balance Remaining:
$8,169.47
Variance:
-3.09%
FY 2022
Under Budget
GF-TRANSPORTATION OPERATIONS
Revised Budget:
$371,661.00
Actual Expenses:
$176,579.26
Balance Remaining:
$195,081.74
Variance:
-52.49%
FY 2022
On Budget
H&CD-CAP OUTLAY DIV
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
HILLTOP LMD-PARKS&LNDSCP(SDIV)
Revised Budget:
$1,378,748.00
Actual Expenses:
$1,121,689.48
Balance Remaining:
$257,058.52
Variance:
-18.64%
FY 2022
Under Budget
HOUSING ADMINISTRATION DIV
Revised Budget:
$519,786.72
Actual Expenses:
$349,848.03
Balance Remaining:
$169,938.69
Variance:
-32.69%
FY 2022
Under Budget
HOUSING/RENTAL ASSISTANCE PROG
Revised Budget:
$500,000.00
Actual Expenses:
$0.00
Balance Remaining:
$500,000.00
Variance:
-100.00%
FY 2022
Over Budget
HSNG/CDBG ADMINISTRATION DIV
Revised Budget:
$20,775.52
Actual Expenses:
$21,612.39
Balance Remaining:
$-836.87
Variance:
+4.03%
FY 2022
Under Budget
HSNG/CDBG PROGRAM & PROJECTS
Revised Budget:
$973,382.80
Actual Expenses:
$346,568.59
Balance Remaining:
$626,814.21
Variance:
-64.40%
FY 2022
On Budget
HSNG/CDBG PROJECT ADMIN DIV
Revised Budget:
$24,188.00
Actual Expenses:
$24,188.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
HSNG/HOME ADMINISTRATION DIV
Revised Budget:
$162.00
Actual Expenses:
$0.00
Balance Remaining:
$162.00
Variance:
-100.00%
FY 2022
On Budget
HSNG/HOME PROGRAMS & PROJECT
Revised Budget:
$510,000.00
Actual Expenses:
$510,000.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
I.T.-KCRT CABLE TV CIP (S-DIV)
Revised Budget:
$218,809.22
Actual Expenses:
$4,871.76
Balance Remaining:
$213,937.46
Variance:
-97.77%
FY 2022
Under Budget
I.T.-KCRT CABLE TV OPS (S-DIV)
Revised Budget:
$1,017,337.78
Actual Expenses:
$659,784.50
Balance Remaining:
$357,553.28
Variance:
-35.15%
FY 2022
On Budget
IF-UTILITIES/STORMWATER
Revised Budget:
$3,593.03
Actual Expenses:
$3,593.03
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
IF-UTILITIES/WASTEWATER
Revised Budget:
$1,952,298.68
Actual Expenses:
$358,026.94
Balance Remaining:
$1,594,271.74
Variance:
-81.66%
FY 2022
Under Budget
IMPACT FEE - COMM/AQUATIC
Revised Budget:
$209,423.01
Actual Expenses:
$10,406.01
Balance Remaining:
$199,017.00
Variance:
-95.03%
FY 2022
Under Budget
IMPACT FEE - TRAFFIC/PW CIP
Revised Budget:
$690,793.05
Actual Expenses:
$450,312.11
Balance Remaining:
$240,480.94
Variance:
-34.81%
FY 2022
On Budget
IMPACT FEES PARKS/PW
Revised Budget:
$15,116.64
Actual Expenses:
$15,116.64
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
IMPACT FEES-FIRE
Revised Budget:
$127,708.42
Actual Expenses:
$100,382.56
Balance Remaining:
$27,325.86
Variance:
-21.40%
FY 2022
Under Budget
IMPACT FEES-LIBRARY SVCS
Revised Budget:
$524,697.50
Actual Expenses:
$6,626.67
Balance Remaining:
$518,070.83
Variance:
-98.74%
FY 2022
Under Budget
IMPACT FEES-OPEN PARKS/PW
Revised Budget:
$375,527.04
Actual Expenses:
$2,263.04
Balance Remaining:
$373,264.00
Variance:
-99.40%
FY 2022
Under Budget
IMPACT FEES-POLICE
Revised Budget:
$45,691.37
Actual Expenses:
$4,691.37
Balance Remaining:
$41,000.00
Variance:
-89.73%
FY 2022
On Budget
IN LIEU FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Over Budget
INTENSIVE SERVICES(FS)
Revised Budget:
$451,061.00
Actual Expenses:
$517,092.96
Balance Remaining:
$-66,031.96
Variance:
+14.64%
FY 2022
Under Budget
INTERNAL SERVICES-ADMIN
Revised Budget:
$443,343.00
Actual Expenses:
$436,262.63
Balance Remaining:
$7,080.37
Variance:
-1.60%
FY 2022
Under Budget
INTERNAL SERVICES-DPT YOUTH SV
Revised Budget:
$1,667,030.00
Actual Expenses:
$585,121.71
Balance Remaining:
$1,081,908.29
Variance:
-64.90%
FY 2022
Under Budget
IRON TRIANGLE/EPA PROGRAMS
Revised Budget:
$677,911.90
Actual Expenses:
$27,911.90
Balance Remaining:
$650,000.00
Variance:
-95.88%
FY 2022
Under Budget
ISF-INFO TECH/DESKTP REFRESH
Revised Budget:
$100,000.00
Actual Expenses:
$2,341.76
Balance Remaining:
$97,658.24
Variance:
-97.66%
FY 2022
Under Budget
ISF-PW/EQUIP SVCS DIV
Revised Budget:
$501,018.32
Actual Expenses:
$72,836.38
Balance Remaining:
$428,181.94
Variance:
-85.46%
FY 2022
On Budget
ISSUER FEES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
KIDS FIRST INITIATIVE
Revised Budget:
$52,627.00
Actual Expenses:
$34,642.62
Balance Remaining:
$17,984.38
Variance:
-34.17%
FY 2022
Under Budget
LIBRY-LIB&CUL-ADMIN DIV
Revised Budget:
$123,560.00
Actual Expenses:
$4,656.74
Balance Remaining:
$118,903.26
Variance:
-96.23%
FY 2022
Under Budget
LIBRY-LIB&CUL-GRANTS DIV
Revised Budget:
$321,414.76
Actual Expenses:
$170,695.69
Balance Remaining:
$150,719.07
Variance:
-46.89%
FY 2022
Under Budget
LIBRY-LIB&CUL-LEAP DIV
Revised Budget:
$6,150.00
Actual Expenses:
$3,765.00
Balance Remaining:
$2,385.00
Variance:
-38.78%
FY 2022
On Budget
LITIGATION RECVRY
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
LMIHF CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
MARINA BAY PROP RESALES
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Over Budget
MARINA WS-ND SP AS
Revised Budget:
$0.00
Actual Expenses:
$321,447.72
Balance Remaining:
$-321,447.72
Variance:
+100.00%
FY 2022
Under Budget
MARINA-I&M CIP DIV
Revised Budget:
$946,161.00
Actual Expenses:
$16,994.00
Balance Remaining:
$929,167.00
Variance:
-98.20%
FY 2022
Over Budget
MARINA-PORT OPERATIONS
Revised Budget:
$0.00
Actual Expenses:
$366.75
Balance Remaining:
$-366.75
Variance:
+100.00%
FY 2022
Under Budget
MATCHING FUNDS
Revised Budget:
$135,100.00
Actual Expenses:
$120,947.75
Balance Remaining:
$14,152.25
Variance:
-10.48%
FY 2022
On Budget
MEAS C EC BART METROWALK(FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
MEASURE J
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
MEASURE J-PUBLIC WORKS CIP
Revised Budget:
$5,911,055.86
Actual Expenses:
$2,143,597.31
Balance Remaining:
$3,767,458.55
Variance:
-63.74%
FY 2022
Under Budget
MRNA BAY LNDSCP & LIGHT(S-DIV)
Revised Budget:
$1,224,666.00
Actual Expenses:
$1,158,559.68
Balance Remaining:
$66,106.32
Variance:
-5.40%
FY 2022
Over Budget
MRNA-MRNA OPT/DBT SVC DIV
Revised Budget:
$293,593.00
Actual Expenses:
$315,479.74
Balance Remaining:
$-21,886.74
Variance:
+7.45%
FY 2022
Under Budget
NR-CTY MNGR/SP-NRWR ADM(S-DIV)
Revised Budget:
$124,206.67
Actual Expenses:
$105,545.67
Balance Remaining:
$18,661.00
Variance:
-15.02%
FY 2022
Over Budget
NSPI-NGHBRHD STABIL PROG
Revised Budget:
$41,990.87
Actual Expenses:
$57,335.37
Balance Remaining:
$-15,344.50
Variance:
+36.54%
FY 2022
Under Budget
O-SD FND GRNT-CM PROJ/ENVRNMTL
Revised Budget:
$1,049,662.35
Actual Expenses:
$0.00
Balance Remaining:
$1,049,662.35
Variance:
-100.00%
FY 2022
Under Budget
O-SD FND GRNT-ECON DEV
Revised Budget:
$4,754,485.00
Actual Expenses:
$233,106.12
Balance Remaining:
$4,521,378.88
Variance:
-95.10%
FY 2022
Under Budget
O-SD FND GRNT-FIRE DEPT DIV
Revised Budget:
$20,000.00
Actual Expenses:
$0.00
Balance Remaining:
$20,000.00
Variance:
-100.00%
FY 2022
Under Budget
O-SD FND GRNT-ONS
Revised Budget:
$2,040,178.77
Actual Expenses:
$947,077.22
Balance Remaining:
$1,093,101.55
Variance:
-53.58%
FY 2022
Under Budget
O-SD FND GRNT-PARKS & LNDSCP
Revised Budget:
$526,888.00
Actual Expenses:
$28,887.84
Balance Remaining:
$498,000.16
Variance:
-94.52%
FY 2022
Under Budget
O-SD FND GRNT-POLICE DIV
Revised Budget:
$999,265.72
Actual Expenses:
$797,069.62
Balance Remaining:
$202,196.10
Variance:
-20.23%
FY 2022
Under Budget
O-SD FND GRNT-RECREATION DIV
Revised Budget:
$201,036.66
Actual Expenses:
$492.41
Balance Remaining:
$200,544.25
Variance:
-99.76%
FY 2022
Under Budget
O-SD FND GRNT-TRNSP
Revised Budget:
$1,922,896.58
Actual Expenses:
$314,462.06
Balance Remaining:
$1,608,434.52
Variance:
-83.65%
FY 2022
Under Budget
OF. OF NB-HOOD SFTY ADMIN DIV
Revised Budget:
$3,296,345.00
Actual Expenses:
$1,510,162.93
Balance Remaining:
$1,786,182.07
Variance:
-54.19%
FY 2022
Over Budget
OFF OF N-HOOD SFTY/GRANT ADM
Revised Budget:
$0.00
Actual Expenses:
$12,145.69
Balance Remaining:
$-12,145.69
Variance:
+100.00%
FY 2022
Under Budget
OFFICE OF THE MAYOR
Revised Budget:
$467,645.00
Actual Expenses:
$457,811.41
Balance Remaining:
$9,833.59
Variance:
-2.10%
FY 2022
Over Budget
OPEB PLAN TRUST
Revised Budget:
$0.00
Actual Expenses:
$7,399,139.53
Balance Remaining:
$-7,399,139.53
Variance:
+100.00%
FY 2022
On Budget
OTHER COMMUNITY FUNDING
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
OTHER SERVICES(FS)
Revised Budget:
$853,392.16
Actual Expenses:
$363,975.02
Balance Remaining:
$489,417.14
Variance:
-57.35%
FY 2022
Under Budget
OVERHEAD INTERIM COST POOL(FS)
Revised Budget:
$92,500.00
Actual Expenses:
$19,566.09
Balance Remaining:
$72,933.91
Variance:
-78.85%
FY 2022
Over Budget
PARTCPNT WAGES REIMBRSE(FS)
Revised Budget:
$0.00
Actual Expenses:
$5,316.38
Balance Remaining:
$-5,316.38
Variance:
+100.00%
FY 2022
Under Budget
PD COMMS/RM SYSTM POL (S-DIV)
Revised Budget:
$258,501.00
Actual Expenses:
$226,111.47
Balance Remaining:
$32,389.53
Variance:
-12.53%
FY 2022
Over Budget
POL&FIR-NONDPT TRST
Revised Budget:
$0.00
Actual Expenses:
$1,196,997.47
Balance Remaining:
$-1,196,997.47
Variance:
+100.00%
FY 2022
Under Budget
POLICE COMMISSION DIV
Revised Budget:
$90,141.00
Actual Expenses:
$61,599.50
Balance Remaining:
$28,541.50
Variance:
-31.66%
FY 2022
On Budget
PORT OPERATIONS/ CIP DIV
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Over Budget
PORT OPERATIONS/CIP DIV
Revised Budget:
$844,000.00
Actual Expenses:
$3,214,152.34
Balance Remaining:
$-2,370,152.34
Variance:
+280.82%
FY 2022
Over Budget
PORT OPS T-AD/TRM 1 (S-DIV)
Revised Budget:
$100,000.00
Actual Expenses:
$130,976.34
Balance Remaining:
$-30,976.34
Variance:
+30.98%
FY 2022
On Budget
PORT OPS-T-AD/TRM 1 (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
PORT OPS-T-AD/TRM 2 (S-DIV)
Revised Budget:
$55,000.00
Actual Expenses:
$14,168.40
Balance Remaining:
$40,831.60
Variance:
-74.24%
FY 2022
Over Budget
PORT OPS-T-AD/TRM 3 (S-DIV)
Revised Budget:
$0.00
Actual Expenses:
$587.35
Balance Remaining:
$-587.35
Variance:
+100.00%
FY 2022
Under Budget
PORT OPS-T-AD/TRM 4 (S-DIV)
Revised Budget:
$7,000.00
Actual Expenses:
$2,528.97
Balance Remaining:
$4,471.03
Variance:
-63.87%
FY 2022
Under Budget
PORT OPS/PORT ADMIN DIV
Revised Budget:
$7,176,108.00
Actual Expenses:
$1,118,910.57
Balance Remaining:
$6,057,197.43
Variance:
-84.41%
FY 2022
Over Budget
PT MOLATE PRIVATE-PURPOSE TRST
Revised Budget:
$0.00
Actual Expenses:
$903,638.89
Balance Remaining:
$-903,638.89
Variance:
+100.00%
FY 2022
Under Budget
PT POTRERO MARINE-AUTO(S-DIV)
Revised Budget:
$65,000.00
Actual Expenses:
$19,365.00
Balance Remaining:
$45,635.00
Variance:
-70.21%
FY 2022
Over Budget
PT. POTRERO MRNA-OTHRS (S-DIV)
Revised Budget:
$330,000.00
Actual Expenses:
$400,605.80
Balance Remaining:
$-70,605.80
Variance:
+21.40%
FY 2022
Under Budget
PUBLIC WORKS GRANTS ADMIN
Revised Budget:
$26,217,996.92
Actual Expenses:
$8,474,544.88
Balance Remaining:
$17,743,452.04
Variance:
-67.68%
FY 2022
Under Budget
R-MNDWORKS INTERM COSTPOOL(FS)
Revised Budget:
$7,500.00
Actual Expenses:
$-385.87
Balance Remaining:
$7,885.87
Variance:
-105.14%
FY 2022
Under Budget
RAPID RESPONSE(FS)
Revised Budget:
$201,000.00
Actual Expenses:
$30,922.07
Balance Remaining:
$170,077.93
Variance:
-84.62%
FY 2022
Over Budget
RB TENANT IMPROVEMENTS(FS)
Revised Budget:
$0.00
Actual Expenses:
$1,132.99
Balance Remaining:
$-1,132.99
Variance:
+100.00%
FY 2022
On Budget
RCRA HOUSING DIV CALHOME
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Over Budget
RECREATION SVCS/AQUATICS
Revised Budget:
$270,346.81
Actual Expenses:
$329,083.83
Balance Remaining:
$-58,737.02
Variance:
+21.73%
FY 2022
Under Budget
RECREATION SVCS/CITIES OF SRVC
Revised Budget:
$308,153.22
Actual Expenses:
$283,525.11
Balance Remaining:
$24,628.11
Variance:
-7.99%
FY 2022
Over Budget
RECREATION SVCS/CONVENTION CTR
Revised Budget:
$390,664.25
Actual Expenses:
$432,978.91
Balance Remaining:
$-42,314.66
Variance:
+10.83%
FY 2022
Under Budget
RECREATION SVCS/PLUNGE
Revised Budget:
$346,478.92
Actual Expenses:
$302,018.77
Balance Remaining:
$44,460.15
Variance:
-12.83%
FY 2022
On Budget
REMEDIATION
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
RENT CONTROL PROGRAM
Revised Budget:
$2,616,278.00
Actual Expenses:
$2,207,880.29
Balance Remaining:
$408,397.71
Variance:
-15.61%
FY 2022
Under Budget
RHA-CAPITAL ADMN DIV
Revised Budget:
$1,175,958.00
Actual Expenses:
$420,583.26
Balance Remaining:
$755,374.74
Variance:
-64.23%
FY 2022
On Budget
RHA-CENTRAL OFFICE ADMN DIV
Revised Budget:
$0.00
Actual Expenses:
$-273,804.45
Balance Remaining:
$273,804.45
Variance:
0.00%
FY 2022
Under Budget
RHA-CENTRAL OFFICE CC(ALLO)
Revised Budget:
$75,000.00
Actual Expenses:
$66,302.56
Balance Remaining:
$8,697.44
Variance:
-11.60%
FY 2022
Under Budget
RHA-CNTL OFFICE-EXECUTIVE MGT
Revised Budget:
$703,386.00
Actual Expenses:
$-231,443.44
Balance Remaining:
$934,829.44
Variance:
-132.90%
FY 2022
Over Budget
RHA-CNTL-OFFICE CC FINANCE
Revised Budget:
$0.00
Actual Expenses:
$21,856.47
Balance Remaining:
$-21,856.47
Variance:
+100.00%
FY 2022
On Budget
RHA-HACIENDA ADMN DIV
Revised Budget:
$0.00
Actual Expenses:
$-1,032.61
Balance Remaining:
$1,032.61
Variance:
0.00%
FY 2022
Over Budget
RHA-HOUSING/HSG CORP ADMIN DIV
Revised Budget:
$0.00
Actual Expenses:
$20.00
Balance Remaining:
$-20.00
Variance:
+100.00%
FY 2022
On Budget
RHA-HSG CHOICE VOUCH SEC 8 ADM
Revised Budget:
$0.00
Actual Expenses:
$-2,768,880.00
Balance Remaining:
$2,768,880.00
Variance:
0.00%
FY 2022
On Budget
RHA-HSG CHOICE VOUCHER SEC 8
Revised Budget:
$0.00
Actual Expenses:
$-301,417.00
Balance Remaining:
$301,417.00
Variance:
0.00%
FY 2022
Over Budget
RHA-NEVIN PLAZA ADMN DIV
Revised Budget:
$1,552,831.85
Actual Expenses:
$2,582,781.15
Balance Remaining:
$-1,029,949.30
Variance:
+66.33%
FY 2022
Over Budget
RHA-NYSTROM CAPITAL DIV
Revised Budget:
$0.00
Actual Expenses:
$3,125.31
Balance Remaining:
$-3,125.31
Variance:
+100.00%
FY 2022
Over Budget
RHA-NYSTROM VILLAGE ADMN DIV
Revised Budget:
$700,000.00
Actual Expenses:
$1,173,058.97
Balance Remaining:
$-473,058.97
Variance:
+67.58%
FY 2022
Under Budget
RHA-RCHMD VLG ONE ADMN DIV
Revised Budget:
$248,684.00
Actual Expenses:
$244,700.37
Balance Remaining:
$3,983.63
Variance:
-1.60%
FY 2022
Under Budget
RHA-RCHMD VLG TWO ADMN DIV
Revised Budget:
$219,283.00
Actual Expenses:
$199,009.00
Balance Remaining:
$20,274.00
Variance:
-9.25%
FY 2022
Over Budget
RHA-RCHMD VLLG THREE ADMIN DIV
Revised Budget:
$87,977.00
Actual Expenses:
$92,374.00
Balance Remaining:
$-4,397.00
Variance:
+5.00%
FY 2022
Under Budget
RISK MNGT - ADMIN (S-DIV)
Revised Budget:
$3,588,423.00
Actual Expenses:
$431,313.50
Balance Remaining:
$3,157,109.50
Variance:
-87.98%
FY 2022
Under Budget
RISK MNGT-GEN LIAB (S-DIV)
Revised Budget:
$21,314,047.39
Actual Expenses:
$16,273,747.27
Balance Remaining:
$5,040,300.12
Variance:
-23.65%
FY 2022
Over Budget
RISK MNGT-WKR'S CMP (S-DIV)
Revised Budget:
$10,553,163.00
Actual Expenses:
$11,458,695.06
Balance Remaining:
$-905,532.06
Variance:
+8.58%
FY 2022
On Budget
SA - GENERAL LNG TERM DEBT GRP
Revised Budget:
$0.00
Actual Expenses:
$-6,536,251.46
Balance Remaining:
$6,536,251.46
Variance:
0.00%
FY 2022
Over Budget
SA-DS 2021A NON-TAXABLE BONDS
Revised Budget:
$674,586.11
Actual Expenses:
$677,081.07
Balance Remaining:
$-2,494.96
Variance:
+0.37%
FY 2022
Over Budget
SA-DS 2021B TAXABLE BONDS
Revised Budget:
$1,021,768.51
Actual Expenses:
$1,022,513.46
Balance Remaining:
$-744.95
Variance:
+0.07%
FY 2022
Under Budget
SBI RMRA CAP IMPROVEMENT
Revised Budget:
$2,736,042.25
Actual Expenses:
$1,682,969.44
Balance Remaining:
$1,053,072.81
Variance:
-38.49%
FY 2022
On Budget
SEC 108 $3.5M NRIT (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
SEC 108 $IM MIRAFLORES (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
SENIOR CENTER (S- DIV)
Revised Budget:
$24,000.00
Actual Expenses:
$15,278.44
Balance Remaining:
$8,721.56
Variance:
-36.34%
FY 2022
Under Budget
SENIOR CENTER ANNEX (S-DIV)
Revised Budget:
$30,000.00
Actual Expenses:
$3,078.30
Balance Remaining:
$26,921.70
Variance:
-89.74%
FY 2022
Under Budget
SR-SPO/ADMIN DIV
Revised Budget:
$11,274,604.00
Actual Expenses:
$10,754,050.73
Balance Remaining:
$520,553.27
Variance:
-4.62%
FY 2022
Under Budget
STATE ASSET SEIZURE
Revised Budget:
$219,500.00
Actual Expenses:
$0.00
Balance Remaining:
$219,500.00
Variance:
-100.00%
FY 2022
Under Budget
STATE GRANT PROGRAM(FS)
Revised Budget:
$1,062,500.00
Actual Expenses:
$410,359.12
Balance Remaining:
$652,140.88
Variance:
-61.38%
FY 2022
On Budget
STIP IIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
STIP RIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
STP/CMAQ METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
STRMWATER-UTL/ADMIN (S-DIV)
Revised Budget:
$4,671,300.13
Actual Expenses:
$1,282,575.91
Balance Remaining:
$3,388,724.22
Variance:
-72.54%
FY 2022
Under Budget
SUCCESSOR HOUSING AGENCY
Revised Budget:
$1,174,286.15
Actual Expenses:
$187,365.43
Balance Remaining:
$986,920.72
Variance:
-84.04%
FY 2022
Under Budget
SUMMER YTH DONATED FUNDS(FS)
Revised Budget:
$2,340,000.00
Actual Expenses:
$1,056,707.54
Balance Remaining:
$1,283,292.46
Variance:
-54.84%
FY 2022
Under Budget
SUPPORTING SERVICES
Revised Budget:
$107,000.00
Actual Expenses:
$50,739.62
Balance Remaining:
$56,260.38
Variance:
-52.58%
FY 2022
On Budget
TAX INCREMENT DOWNTOWN
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
TAX INCREMENT DOWNTOWN CIP
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
TAX INCREMENT HARBOUR 11A
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
TAX INCREMENT REDEV (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
TAX INCREMENT REDEV CIP (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
TCIF
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
TCRP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
TEA03 METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
TLC PED/BIKE
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
On Budget
TLC/HIP METROWALK (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Under Budget
TRAINING PAYMENTS(FS)
Revised Budget:
$272,622.00
Actual Expenses:
$0.00
Balance Remaining:
$272,622.00
Variance:
-100.00%
FY 2022
Under Budget
TRAINING SERVICES(FS)
Revised Budget:
$245,000.00
Actual Expenses:
$55,451.46
Balance Remaining:
$189,548.54
Variance:
-77.37%
FY 2022
Over Budget
TRANSPORTATION OPERATIONS
Revised Budget:
$790,244.00
Actual Expenses:
$826,611.05
Balance Remaining:
$-36,367.05
Variance:
+4.60%
FY 2022
Under Budget
VM-CTY MNGR/SP-VEOL (S-DIV)
Revised Budget:
$100,000.00
Actual Expenses:
$0.00
Balance Remaining:
$100,000.00
Variance:
-100.00%
FY 2022
Under Budget
WASTEWATER ADMINISTRATION
Revised Budget:
$8,954,036.51
Actual Expenses:
$5,086,703.57
Balance Remaining:
$3,867,332.94
Variance:
-43.19%
FY 2022
On Budget
WELLS FARGO LOAN (FS)
Revised Budget:
$0.00
Actual Expenses:
$0.00
Balance Remaining:
$0.00
Variance:
0.00%
FY 2022
Over Budget
WIA YOUTH IN SCHOOL(FS)
Revised Budget:
$0.00
Actual Expenses:
$58,764.09
Balance Remaining:
$-58,764.09
Variance:
+100.00%
FY 2022
Under Budget
WIA YOUTH OUT OF SCHOOL(FS)
Revised Budget:
$305,000.00
Actual Expenses:
$172,614.45
Balance Remaining:
$132,385.55
Variance:
-43.41%
FY 2022
Under Budget
WW/CAPITAL PROJECTS
Revised Budget:
$63,602,327.26
Actual Expenses:
$3,049,985.84
Balance Remaining:
$60,552,341.42
Variance:
-95.20%
FY 2022
Under Budget
WW/PRE-TRTMNT (S-DIV)
Revised Budget:
$1,024,490.98
Actual Expenses:
$424,321.14
Balance Remaining:
$600,169.84
Variance:
-58.58%
FY 2022
Under Budget
WW/SANITRY SWR (S-DIV)
Revised Budget:
$6,186,990.52
Actual Expenses:
$4,617,714.52
Balance Remaining:
$1,569,276.00
Variance:
-25.36%
FY 2022
Under Budget
WW/TRTMNT PLNT (S-DIV)
Revised Budget:
$6,511,354.80
Actual Expenses:
$4,962,217.81
Balance Remaining:
$1,549,136.99
Variance:
-23.79%
FY 2022
Over Budget
YOUTH INTERIM COST POOL(FS)
Revised Budget:
$0.00
Actual Expenses:
$2,735.86
Balance Remaining:
$-2,735.86
Variance:
+100.00%