I
NTERNAL SERVICE FUND CHARGES
INFORMATION TECHNOLOGY FUND 504
FY 23/24 FY 24/25 Variance Notes
0110 CMO Admin 76,663$ 79,904$ 3,241$ 1 0210 City Clerk Admin 77,408$ 81,173$ 3,765$ 2 0510 Park & Rec Admin 86,736$ 91,967$ 5,231$ 3 0630 PD Admin 666,149$ 711,319$ 45,170$ 4 0710 Fire Admin -$
-$
-$
5 0750 Fire JPA 41,844$ 35,101$ (6,743)$ 6 0810 Planning Admin 77,876$ 80,889$ 3,013$ 7 0820 Building 77,875$ 80,888$ 3,013$ 8 0910 PW Admin & Engineering 155,118$ 162,645$ 7,527$ 9 0920 PW Lagoons & Levees 40,124$ 41,223$ 1,099$ 10 0930 PW Streets 40,123$ 41,222$ 1,099$ 11 0940 Parks Maintenance 74,553$ 76,169$ 1,616$ 12 1110 Fin Admin 40,171$ 41,936$ 1,765$ 13 1120 Fin Genl Acctg 80,342$ 83,871$ 3,529$ 14 1130 Fin Utilities 60,256$ 62,903$ 2,647$ 15 1140 Tax & Licenses 20,085$ 20,968$ 883$ 16 1210 HR Admin -$
-$
-$
17 9999 Admin Services 74,555$ 78,744$ 4,189$ 18 114 CALOPPS 22,873$ 45,746$ 22,873$ 19 127 BAERS -$
-$
-$
20 130 Technology Maintenance/Replacement 41,617$ 41,617$ -$ 21 401 Water Enterprise 378,230$ 412,738$ 34,508$ 22 451 Wastewater Enterprise 378,230$ 397,738$ 19,508$ 23 501 Vehicle Replacement 18,311$ 19,287$ 976$ 24 505 Building Maint 42,727$ 45,003$ 2,276$ 25 Total All Funds 2,571,866$ 2,733,051$ 161,185$ Detailed Analysis rounded to the nearest 1000
Note 1 Relatively Unchanged 3,000
Note 2 Relatively Unchanged 4,000
Note 3 Relatively Unchanged 5,000
Note 4 Increase due to higher maintenance costs 45,000
Note 5 Unchanged -
Note 6 Charges to S
MCFire for some IT support hours and server
resources (lowered from last year due to SMCFire hiring an internal IT person)
(7,000)
Note 7
Relatively Unchanged 3,000
Note 8 Relatively Unchanged 3,000
Note 9 Relatively Unchanged 8,000
Note 10 Relatively Unchanged 1,000
Note 11 Relatively Unchanged 1,000
Note 12 Relatively Unchanged 2,000
Note 13 Relatively Unchanged 2,000
Note 14 Relatively Unchanged 3,000
Note 15 Relatively Unchanged 2,000
Note 16 Relatively Unchanged 1,000
Note 17 HR has been absorbed by Admin Services -
Note 18
Relatively Unchanged 4,000
Note 19
Increase due to more IT involvement during the Calopps
Drupal migration 23,000
Note 20 BAERS has been dissolved -
Note 21
Unchanged -
Note 22
Increase due to higher maintenance costs 35,000
Note 23 Increase due to higher maintenance costs 20,000 Note 24 Relatively Unchanged 1,000
Department Charged (Receiving Goods/Services)
3/7/2024