CITY OF
FORT BRAGG
INFORMATION
TECHNOLOGY (IT)
Fiscal Year
2024
Proposed Budget
ISF – INFORMATION TECHNOLOGY
City of Fort Bragg
FY 2023/24 Proposed Budget
The Technology Maintenance & Replacement Internal Service Fund, accounts for all costs associated with the internal computing and technological resources for all departments throughout the City.
SERVICE FUND DESCRIPTION
The Technology Maintenance & Replacement Internal Service Fund’s costs include hardware, software, and service contracts associated with the City’s computers and information technology infrastructure and personnel costs for the City’s Information Technology division which resides in the Administrative Services Department. The Information Technology division is responsible for the following:
• Workstation administration
• Server administration
• Network infrastructure administration
• Layered CyberSecurity defense administration
• Telecommunication administration and installations
• Cloud services support
• Software maintenance and backups
• Asset tracking for IT equipment
• Social media and website maintenance
• Live streaming and AV production of City meetings
• Technical support for City/PD users and presenters at public meetings • Public Wi-Fi administration and support
• Digital file archiving and distribution
• Public Access TV hardware allocation and administration Finance Director
TECHNOLOGY MAINTENANCE & REPLACEMENT
INTERNAL SERVICE FUND
Systems Analyst
Lead
Systems Analyst
ISF – INFORMATION TECHNOLOGY
City of Fort Bragg
FY 2023/24 Proposed Budget
FY 2022/23 TOP ACCOMPLISHMENTS
COMMUNICATION:
• Implemented new High Definition video capture and streaming system at Town Hall for supporting “hybrid” meetings for both in-person and remote attendance via Zoom. This new system provides better video quality and decreases complexity in several ways, including automatically creating a live stream to CFB’s Facebook page.
• Implemented both a new IT Ticketing system for internal use, as well as rolling out a new remote support / PC visibility capability.
• Completed decision and acquisition process for new, easy-to-use, and managed internal phone system. Implementation is on track for completion by the end of the FY 2023.
• Completed audit of all telephone numbers that the City is being billed for.
DATA / NETWORK SECURITY:
• Implemented government-approved, cloud-based server backups, with secure isolation of data from malware such as ransomware.
• Implemented Penetration testing and Vulnerability scanning automated tools so we can have visibility to previously hidden weaknesses and prioritize addressing them.
• Implemented vastly improved critical infrastructure Log storage with 1 Year retention times.
• Tightened Email “anti-spoofing” security to ensure that only we (and our approved third-party agents) can send mail from “fortbragg.com.” • Implemented automated weekly email anti-“phishing” training campaigns via KnowBe4.
• Implemented automated quarterly CyberSecurity online training campaigns, also via KnowBe4.
• Implemented MFA for critical accounts’ access to Springbrook. • Implemented new Windows Active Directory servers (replacing EOL hardware), including up-to-date Windows Server 2022 operating system. (Older OSes have many, many known and exploited security holes.)
• Acquired a new Next-Gen Firewall for installation at City Hall, properly sized to support all City traffic as needed.
• Acquired and provisioned small, portable, easy-to-use cellular hotspots for employees to use with laptops while traveling or for other remote work needs. (Avoids risks of using possible unsecured/unencrypted public Wi-Fi.) INFRASTRUCTURE & SERVICES PERFORMANCE AND RESILIENCY:
• Completed Phase One of hardware upgrades required to maximize internal LAN switch availability and ability to prioritize Voice over IP traffic. • Implemented Starlink low-orbit satellite connectivity for Internet and (soon) voice connectivity in case of local fiber damage or primary ISP outages. • Began implementation of a new Network Management / Visibility System that will vastly improve our ability to detect problems with the network before they affect users (expected to be complete by the end of the FY).
ISF – INFORMATION TECHNOLOGY
City of Fort Bragg
FY 2023/24 Proposed Budget
• Replaced 13 of the City’s PCs that were not meeting the performance needs of employee job requirements.
• Configured 11 “Toughbook” laptops (with built-in cellular connectivity) to be deployed in Police cars.
• Completed decision and acquisition process for higher security and higher performance internal Wi-Fi system.
• Completed decision and acquisition process for replacing additional EOL servers (File Servers and Hyper-V), expected by the end of the FY 2023.
PERFORMANCE / WORKLOAD MEASURES
FY2023/24 TOP PRIORITIES
COMMUNICATION:
• As part of the Town Hall physical improvement and upgrade project, we plan to expand and rebuild the TH Tech Room and replace/upgrade the audio and video cabling infrastructure.
• Cancel all unused/unneeded telephone lines.
• Save per-minute call charges by directing most outbound calling from the new telephone system to be completed via VoIP.
DATA / NETWORK SECURITY:
• Begin formal work against a security framework with a partner and tool that will result in a continuous process of detecting and addressing both possible existing and newly emerging security risks.
• Create formal Incident Response, Disaster Recovery, and Business Continuity Plans. Test all three of these by holding “tabletop exercises.” • Work with City Attorney and City Administration to create Surveillance Technology Policy.
• Work with City Attorney and City Administration to add cybersecurity indemnification language to all contracts.
• Replace our first-level Email protection / SPAM / Malware filter solution with one better able to meet current threats and SPAM filter evasion techniques.
Indicators FY 2021/22 FY 2022/23
Number of requests for repairs and/or technical assistance 1,398 1,064 Spam messages blocked 197,728 148,679
Computer viruses blocked 9,752 8173
Views of Broadcasted meetings 52,782 9,648
ISF – INFORMATION TECHNOLOGY
City of Fort Bragg
FY 2023/24 Proposed Budget
• Since we now have several Firewalls, we will implement a F/W management system that will automate keeping our security policies up-to-date on all of them at once.
• Continue to improve our implementations and use of our new security “layers”. • Once our new switches have arrived and been installed, we will add Net Flow monitoring to our newly implemented NMS / SIEM. This will give us a much deeper ability to “see” the traffic on our network.
• Implement MFA for VPNs.
• Continue to roll out MFA across the organization.
• Isolate any remaining old OS devices behind F/W DMZs. • Complete implementation of new LiveScan system at PD. • Set up Radius services on AD servers, and integrate Firewalls with them for automatic, fine-tuned VPN access to resources based on User Groups. • Set up old servers as “sandbox” environment. Use to determine time to restore entire servers from backups, and for use in case of malware attack. • Develop process to address annual Identity Cert renewal/update requirements. • Set up new CH Firewall as alternate VPN login path in case of a primary (PD) path outage.
INFRASTRUCTURE & SERVICES PERFORMANCE AND RESILIENCY:
• Provide Solutions Architect level participation in the FttP (Broadband) project. • Work with Police Dept. to plan and roll-out new infrastructure for Police patrol connectivity and efficiency (VPNs over cellular service to laptops in patrol vehicles).
• Support the roll-out of new security cameras and new card reader door access control to the Police Dept. and certain other locations. • Complete re-design of CFB IP addressing / subnetting space, and implement. • Complete Phase 2 roll-out of hardware upgrades required to maximize internal LAN availability and improve internal traffic visibility/security by implementing new LAN switches at all locations.
• Implement new Next-Gen Firewall for installation at City Hall (purchased in FY2022-23, and properly sized to support all City traffic as needed). Once in place, will configure for higher performance connection to PD over a VPN, rather than the current Wi-Fi point-to-point connection.
• Once all hardware/software upgrades are in place, implement programming changes that will provide for auto-failover around certain current single points of failure.
• Design and implement a new, higher-performing Public Wi-Fi system for the downtown area.
• Implement new File Servers and Hyper-V servers.
• Rework how DHCP is set up to improve resiliency.
ISF – INFORMATION TECHNOLOGY
City of Fort Bragg
FY 2023/24 Proposed Budget
BUDGET OVERVIEW
The Information Technology’s (IT) FY 2024 Proposed Budget is $701K, an increase of 15% from the prior fiscal year. Salaries and Benefits increased by 31% from Cost of Living Adjustments and step increases. The IT Systems Analyst lead was hired in November 2022.
The annual cost will be realized in the new fiscal year.
In FY 2022, the City undertook various Network Systems, Office 365, and Firewall upgrades as Worldwide cyber threats increased against organizations of all sizes and types. These necessary deferred upgrades have increased the IT Budget year over year is necessary for secure, resilient operations in the current environment. The proposed budget will focus on Data/Network security, infrastructure & service performance, resiliency, and communications.
In FY 2023/24, the Proposed IT Budget for non-personnel costs is $479K, increasing 8% from the prior year. According to the City’s Fund Balance and Reserve Policy, the unrestricted fund balance in the Technology Maintenance & Replacement Internal Service Fund is intended to help pre-fund large purchases and repairs and avoid big annual swings in funding needs. At the end of FY 2024, the fund balance is estimated to be under $9K, based on the Fund’s 5-year plan and the substantial increases in operating expenditures during the last fiscal year.
ISF – INFORMATION TECHNOLOGY
City of Fort Bragg
FY 2023/24 Proposed Budget
IT DEPARTMENTAL BUDGET SUMMARY
FUND 521
DEPARTMENT: 4394
Description
FY 2021/22
Audited
FY 2022/23
Amended
Budget
22/23 FYE
Projected
FY 2023/24
Proposed
Budget
%
+ /-
Expenditure:
Personnel Services $ 93,977 $ 197,640 $ 168,275 $ 220,806 31% Non-Personnel Services 433,312 450,632 443,376 479,838 8% Total Departmental Expenditure 527,290 648,272 611,652 700,644 15% Revenue:
Charges for services - Allocation ISF 497,457 471,859 612,088 612,088 0% Transfers - - 135 6,884 4999%
Total Departmental Revenue 497,457 471,859 612,088 618,972 1% Net Revenue/Expenditure (29,833) (176,412) 436 (81,672) -18829% Cost Allocation
Expense - Cost Allocations 7,992 (8,212) - 7,992 100%
Revenue - User Fees (497,457) (471,859) (612,088) (612,088) 0% Net Cost Allocation (489,465) (480,071) (612,088) (604,096) -1% Net Expenditure $ 459,631 $ 303,659 $ 612,524 $ 522,424 -15% BUDGET DETAIL:
Fund #521
Department: 4394
Object Description
FY 2021/22
Audited
FY 2022/23
Amended
Budget
22/23 FYE
Projected
FY 2023/24
Proposed
Budget
%
+ /-
0100 Salaries & Wages $ 69,056 $ 140,145 $ 124,966 $ 170,065 36% 0200 Employee Benefits 24,922 57,495 43,309 50,741 17%
Personnel Services 93,977 197,640 168,275 220,806 31%
0319 Professional Services 390 - - 50,000 100%
0351 Equipment Repair & Maint 1,964 4,100 3,000 4,200 100% 0366 Training/Travel Reimbursement 1,629 2,000 3,481 4,260 22% 0381 Small Tools & Equipment 6,627 3,500 4,784 5,000 5% 0382 Hardware 32,130 108,068 100,000 55,329 -45%
0383 Software 16,430 9,838 8,459 28,025 231%
0384 Hardware/Software Support 358,693 316,826 316,826 313,673 -1% 0619 Misc Exp/ PEG - 5,000 5,000 19,351 287%
Non-Personnel Services 433,312 450,632 443,376 479,838 8% Sub Total - Costs 527,290 648,272 611,652 700,644 15%
Total Information Technology Services $ 527,290 $ 648,272 $ 611,652 $ 700,644 15% ISF – INFORMATION TECHNOLOGY
City of Fort Bragg
FY 2023/24 Proposed Budget
FY 22-23
Adopted
Budget
FY 23-24
PROPOSED
BUDGET
FY 24-25
Projected
Budget
FY 25-26
Projected
Budget
FY 26-27
Projected
Budget
FY 27-28
Projected
Budget
521-4394-0384
Licensing & Software Support & Maintenance
Cisco Capital and Port 53 for endpoint security licensing & monitoring 18,139 $ 18,139 $ 18,139 $ 18,139 $ 18,139 $ 18,139 CDO-Cisco Firewall Cloud Management 2,021 $ 2,041 $ 2,061 $ 2,081 $ 3,001 $ 3,031 MCN/AT&T - Fusion Internet at CH 2,000 $ 1,907 1945 2120.05 2310.8545 2518.83141 Cisco LAN Switches Annual Licenses and SmartNet
Springbrook Maintenance Contract Due July 1 47,479 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 Auto CAD Subscription Due in October 4,400 $ 3,700 $ 3,700 $ 3,700 4,000 4,000 Parcel Quest 5,000 $ 5,000 5,000 5,000 5,100 5,100
Budget Software $ 27,000 $ 27,000 $ 27,000 $ 27,000 $ 27,000 PD IBM Maintenance TracNet 14,500 $ 17,976 19,774 21,751 23,926 26,318 DLB Associates - IBM Server Maintenance 3,000 $ 3,450 3,968 4,563 5,019 5,520 App River / Spam Filter 1,600 $ 5,520 $ 5,520 $ 5,520 6,072 6,072 Granicus/Legistar Annual Maintenance Website and Gov Message 17,000 $ 18,791 $ 18,791 $ 18,791 20,000 20,000 Granicus Encoder Maintenance - Addition for new HD 4,400 $ - Granicus Encoder New 4,068 $ -
600 $ 600 600 600 600 600
600 $ 600 600 600 600 600
Adobe Enterprise agreement 4,000 $ 4,000 4,000 4,000 4,400 4,400 PD - Training TMS Annual Fees 2,400 $ 2,400 2,400 2,400 2,640 2,904 HWA UPS Maintenance and Warranty (four years)
Civic Plus Site - $ -
Code Publishing Company - Muni Code 2,500 $ 2,500 2,500 2,500 2,750 3,025 ESRI - ARC GIS concurrent users 10,000 $ 2,500 2,500 2,500 2,750 3,025 Knowbe4 7,514 8,000
Password Manager $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Munimetrix Maintenance Due annually on July 28 / Papervision 1,800 1,800 1,800 1,980 2,178 Comcast For City at PD MDF 5,000 $ 5,000 5,000 5,000 5,500 5,500 Comcast Town Hall 2,200 $ 1,604 $ 1,604 $ 1,604 $ 1,800 $ 1,800 WT/CY Internet / VPN to PD $ 2,667 2,667 2,667 2,800 2,800 PD Netmotion $ 1,525 1,677 1,844 2,028 2,230
PD Netmotion Server
PD Vision Mobile Software $ 15,054 3,312 3,477 3,824 4,206 MCN - Fortbragg.com registration 240 $ 240 240 240 240 240 Beacon Read Center support (Water billing software) Paid in May 6,860 $ - CLIPs Annual Maintenance-PD 800 $ 1,001 $ 1,001 $ 1,001 $ 1,001 $ 1,001 Dude Solutions (DBA: Brightly) Maint Software 6,000 $ 6,000 6,000 6,000 6,000 6,000 Next Request 4,850 $ 4,850 4,850 4,850 4,850 4,850
SSL Certificate - Go Daddy 600 $ 600 600 600 600 600
StarLink 7,320 $ 7,320 7,320 7,320 7,320 7,320
Zoom 660 $ 816 $ 860 $ 860 $ 860 $ 860
Windows 365-Emails 9,600
Archive Social 5,988 $ 5,990 6,589 7,188 7,188 7,188
Druva - Backup System - Cloud back ups 8,000 $ 7,666 8,000 8,000 8,000 8,000 Net-File FPPC Filing - City Clerk 2,900 $ 2,900 2,900 2,900 3,000 3,000 Kiosk - Connected sign 700 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 Firewall Licensing & VPN 2,175 $ 2,671 4,021 4,250 4,675 5,142 Cisco SmartNet Maintenance Contract & VPN -Firewalls 880 $ 1,600 1,625 1,650 1,675 1,700 DUO Multifactor Authentication 2,412 $ 1,710 1,800 1,845 1,895 1,945 Cloud-based Logs retention 11,000 $ 11,379 12,289 13,000 13,000 13,000 vPen Testing annual software 7,500 $ 7,500 7,500 7,500 7,500 7,500 Cisco LAN Switches Licensing and SmartNet (Maintenance) 13,855 $ 13,855 13,855 14,000 14,140 14,281 Licensing for proposed new Wireless Access Points Internal Network- inc. security integration 14,173 5,100 Docusign 300 $ 1,725 1,725 1,725 1,725 1,725
Nor-Cal Telephone Repair Service 4,000 $ -
New Telephone System Licensing & Maintenance 8,150 $ 12,240 - - 3,000 TeamViewer $466.80 $466.80 $466.80 $466.80 $466.80 $466.80 Mailgun 1,080 1,080 1,080 1,080 1,080 1,080
Trello Project Tracking 120 $ 120 $ 120 $ 120 140 140
MCN/AT&T Internet at CH (already purchased) $1,889 1,889 $ $1,889 1,889 1,889 1,889 MDM - Mobile Device Manager $5,300 $4,800 $4,800 $4,800 $4,800 Verkada Door Access Control Install & 10-Yr Licensing - CH, TH $50,484 Verkada Additional Cameras Install & Licensing - TH, GHM $36,093 Verkada Additional Cameras Install & Licensing - CH $54,580 MS 365 Government G3 Plan $28,080 $28,080 $28,080 $28,080 $28,080 Sub-total- Software/Hardware Support Maintenance $ 275,226 $ 313,673 $ 354,866 $ 342,914 $ 365,645 $ 327,475 Information Technology Maintenance & Repair Internal Service Fund Detail Schedule Anywhere - PD Maintenance
APBnet-TRAK-CriticalReach-Crime Bulletin Software - PD
ISF – INFORMATION TECHNOLOGY
City of Fort Bragg
FY 2023/24 Proposed Budget
FY 22-23
Adopted
Budget
FY 23-24
PROPOSED
BUDGET
FY 24-25
Projected
Budget
FY 25-26
Projected
Budget
FY 26-27
Projected
Budget
FY 27-28
Projected
Budget
521-4394-0381
Small Tools & Equipment
Miscellaneous Small Tools - Cables, batteries, tools, ect.) 3,500 $ 5,000 5,000 5,000 5,100 5,200 Sub-total- Small Tools & Equipment $ 3,500 $ 5,000 $ 5,000 $ 5,000 521-4394-0351
Equipment repair
UPS Batteries 200 $ 500 500 500 750 750
Network Cabling 1,500 $ 1,500 1,500 1,500 1,500 1,500
Charging cables and bricks 200 $ 200 200 200 200 200
Video Cards 'Boards Cameras 2,200 $ 2,000 2,000 1,200 2,000 2,000 Sub-total- Equipment Repair $ 4,100 $ 4,200 $ 4,200 $ 3,400 $ 4,450 $ 4,450 521-4394-0382
Hardware - upgrades/infrastructure improvements
IT Office Flooring Repair
IT Office Ergonomic improvements
User WorkStation Replacement 20 units @900 each 15,000 $ 18,000 $ 18,000 $ 18,000 20,000 20,000 Laptops $ 1,800 $ 1,800 $ 1,800 2,000 2,000
User Monitor Replacements 3,000 $ 3,600 3,000 3,000 3,000 3,000 Plotters/Printers 2,000 $ 2,000 2,000 2,000 2,000 2,000 iPads for Council/Planning Commission 1,500 $ - 1,230 1,230 1,230 1,230 Granicus Encoder New 4,068 $ -
TownHall Cables - $ 600 500 500 500 500
55 Inch Monitor for WWTF SCADA - $ - 1,200 1,200
Security Cameras - BBP 12,000 6,000 6,000
Laptops for Toughbook replacement $ 3,500 -
SCADA Computer with Video Cards - 3,000 3,000
Security Camera Monitoring for CH 6,000
Public Use Kiosk PC - Connected Signs License Fee $ -
Wireless Access Points Internal Network 23,000 $ - - -
Mixing board Town Hall - $ - - -
HyperV Server 60,000
Microphone Equipment $ 2,000 2,000 - 1,500 1,500
Environmental Controls and Racking 500 $ 500 300 300 300 300 Email Server Dell R730 Hyper V -
UPS for PD & CH server rooms 3,000 $ 7,000 3,500 3,500
Replace all EOL LAN switches with New or Refurbished current models 15,214 $ 15,929 15,929 - Replacement and new Firewall 2,041 $ - - -
New Backup Hardrives 1,500 $ - - -
PD - UPD Connection 3,000 3,000 3,000 3,000 3,000
Phone System 35,682 $ 400 400 400 400 400
Verkada Door Access Control H/W - CH, TH $ 32,274
Verkada Cameras H/W - TH, GHM 17,949
Verkada Additional Cameras H/W - CH 33,280
Sub-total- Hardware $ 187,505 $ 55,329 $ 91,133 $ 60,679 $ 67,210 $ 38,130 521-4394-0383
Software - upgrades/infrastructure improvements
Software
Windows Server Software 2022 1,000 $ 24,025 - - 25,000
Windows 11 Pro OS 1,000 $ 4,000 4,000 4,000 4,000 4,000 Office Standard 80 @ 239
Sub-total- Software $ 2,000 $ 28,025 $ 4,000 $ 4,000 $ 29,000 $ 4,000 Information Technology Maintenance & Repair Internal Service Fund Detail Hardware
ISF – INFORMATION TECHNOLOGY
City of Fort Bragg
FY 2023/24 Proposed Budget
FY 22-23
Adopted
Budget
FY 23-24
PROPOSED
BUDGET
FY 24-25
Projected
Budget
FY 25-26
Projected
Budget
FY 26-27
Projected
Budget
FY 27-28
Projected
Budget
521-4394-0366
Training and Conferences
Training Budget
Storm Wind - Distance Learning 2,580 $ - 2,580 - 2,750
Training/Travel 2,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 MISAC Fee 260 $ 260 260 260 260 260
Sub-total- Training & Confrence $ 4,840 $ 4,260 $ 6,840 $ 4,260 $ 7,010 $ 4,260 521-4390-0741
Public Wi-Fi Upgrades and Maintenace
13DB Antenna -
Wireless station 1,000 1,000 1,000
Cables and other hardware -
Equipment repair 300 300 300
Mesh Radio
ESTIMATE to replace /upgrade Public WiFi for all of downtown - 25,000 8300 Sub-total- Public Wi-Fi $ 1,300 $ 26,300 $ 1,300 $ - $ 8,300 521-4394-0319
PROFESSIONAL SERVICES
NIST 800-171 & Other Security Consultants $ 45,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Unexpected Consultancy $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Sub-total- Professional Services $ - $ 50,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 No Acct Number
Information Technology Paid by other accounts
Treatment SCADA Systems software update to 64bit 510 3,000 3,000 3,000 3,000 DownHome Loan Manager (CDBG Funds) 1,500 1,200 595 650 700 Water Treatment IPad Covers 426 426 450 450
Public Works Phone Covers 80 80 80 80
PD Smart Phone Covers 260 260 260 260
Part Time AV Tech PEG Work (see Payroll) 26,500 25,291 25,291 25,291 25,291 Half of CLIPS CAD (Ukiah PD) 774 774 774 774 774
Live Scan Machine TO BE PAID FOR WITH AF FUNDS 22-23 21,764 $ 3,600 3,960 4,356 4,791 5,270 Conference Call Bridge 336 336 336 336 336
PD Cogent - Criminal (booking) LiveScan Machine
PD Netmotion Server - AF $ 5,000 $ - $ -
Additional Verkada Cameras and Door Access Control - WT $ - $ 25,500 Additional Verkada Cameras and Door Access Control - WWT $ - $ - 10,000 Additional Verkada Cameras - BBP -- ESTIMATE $ 25,000 $ - BlueBeam software $ 1,150 $ 1,150 $ 1,150 1,250 1,250
FirstNet $ 25,943 $19,869 $19,869 $19,869 $19,869
Other information (Not Calculated to IT Budget) $ 56,384 $ 30,693 $ 81,346 $ 81,637 $ 66,751 $ 57,280 521-4394-0619
PEG
Franklin Studio Internet / Wi-Fi 1,800 $ 2,551 2,551 2,551 2,750 2,750 TH Camera Replacement 2,700 2,700 2,700
Small Circuit Replacement 500 750 750
Replacement Tricaster Server
Replacement Mac Server $ 8,000
Softron Software $ 2,800
Replace speakers and recable audio / video $ 6,000
Sub-total- PEG $ 5,000 $ 19,351 $ 6,001 $ 6,001
Total Information Techonology $ 483,471 $ 479,838 $ 513,340 $ 442,554 $ 488,315 $ 401,615 Information Technology Maintenance & Repair Internal Service Fund Detail