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Schedule A-1. Explanation of Significant Variances <br />Schedule A <br />Revenues <br />Property & Other Taxes — Variance due to a one-time change in accounting treatment of sales tax <br />payments that results in a one-time recognition of $1.5 million in additional revenue. <br />Licenses & Permits — Variance due to higher than expected remodeling and construction activity <br />Service Charges — Variance due to higher than expected fees from Recreation and Library programs <br />Intergovernmental — Variance primarily due to higher than expected Motor Vehicle License Fee <br />revenue <br />Other Revenues — Variance primarily due to accounting treatment of City's "super funded" status with <br />the California Public Employees Retirement System (PERS). The City recognized the unpaid <br />contributions as revenue. <br />Interdepartmental Charges — Variance reflects actual charges. Actual charges were impacted by <br />higher than expected capital project activity. <br />Expenditures <br />General Government — Variance primarily due to additional expenditures approved by Council at mid- <br />year <br />Public Safety — Variance primarily due to less than expected personnel expenditures <br />Recreation & Culture — Variance due to additional Council approved expenditures and program <br />enhancements. <br />Community Development — Variance due to additional capital project related expenditures <br />Public Works — Variance due to lower than expected maintenance expenditures <br />Operating Transfers Out — Variance due to Council approved transfers for capital improvement <br />pro j ects <br />