Attachment 4
INTERNAL SERVICE FUND CHARGES
EQUIPMENT REPLACEMENT FUND 502
Approved
FY 2023-24
Requested
FY 2024-25 Variance Notes
0230 Comm/Clerk Communications 23,215 29,083 5,868 1 0510 Park & Rec Admin 15,573 38,140 22,567 2 0520 Parks Maint 160,211 155,235 (4,976) 3 0525 Facilities 5,974 19,049 13,075 4 0620 PD Field Ops 38,086 44,221 6,135 5 0630 PD Admin 43,484 271,543 228,059 6 0740 City Manager EOC 2,924 2,924 - 7 0920 PW Lagoons & Levees 63,143 63,104 (39) 8 0930 PW Streets 76,132 120,143 44,011 9 1010 Council 8,911 6,843 (2,068) 10 1110 Finance Administration 181 181 - 11 1210 HR Admin 1,360 1,088 (272) 12 Total General Fund 439,194 751,554 312,360
Detailed Analysis
Note 1 Planned replacement of 7 fully funded assets has restarted the funding cycle.
Note 2 9 items adjusted to align with RC project; add wireless speaker; increase marquee cost Note 3 Addition of woodchipper and chainsaw offset by extending life of 14 items Note 4 13 items aligned with RC project; add Vibe furniture; increase cost of tables and chairs Note 5 Planned replacement of fully funded assets restarted the funding cycle.
Note 6 Significant increases to cost of radios, repeaters, comms infrastructrue and console digital interface Note 7 No change
Note 8 Extended the useful life of Color Meter
Note 9 Addition of portable air compressor and significant increase in the replacement cost of signal controllers Note 10Extended useful life of Council Chambers Conference Room Tables Note 11No change
Note 12Replacement of equipment restarted funding on two items.
Department Charged (Receiving
Goods/Services)