FY 20-21
Description Budget
Unaudited
Actuals
$ Variance
Budget vs.
Actual
% Variance
Budget vs.
Actual Actuals
$ Change
Compared to
Prior Year
% Change
Compared to
Prior Year
Police $7,607,287 $7,759,504 ($152,217) 2% $7,549,028 ($210,476) 3% Public Works 424,428 313,571 110,857 -26% 292,525 (21,046) 7% Community Development 725,810 724,190 1,620 0% 792,456 68,266 -9% Parks and Recreation 1,793,804 1,952,419 (158,615) 9% 1,434,988 (517,431) 36% Administration
City Council 331,114 330,296 818 0% 407,588 77,292 -19% City Manager 497,208 496,216 992 0% 360,115 (136,101) 38% Legal 265,000 209,134 55,866 -21% 154,562 (54,572) 35% Administrative Services 718,643 685,121 33,522 -5% 679,382 (5,739) 1% Finance 1,155,608 1,114,284 41,324 -4% 1,124,876 10,592 -1% Workers Comp/General Liability 1,235,837 1,135,659 100,178 -8% 1,081,116 (54,543) 5% Non-Department 260,000 260,000 - 0% 366,938 106,938 -29% Transfers Out 423,000 423,542 (542) 0% 205,099 (218,443) 107% $15,437,739 $15,403,936 $33,803 0% $14,448,673 ($955,263) 7% FY 21-22
- 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000PolicePublic WorksCommunity DevelopmentParks and RecreationAdministrationWorkers Comp/General LiabilityNon-DepartmentTransfers OutCity of HerculesGeneral Fund UnauditedYear-to-date Ongoing Expenditure Report through June 30Comparison (Budget vs. Actual) FY 20-21 Actuals FY 21-22 Unaudited Actuals FY 21-22 Budget