Attachment 6
INTERNAL SERVICE FUND CHARGES
BUILDING MAINTENANCE FUND 505
Approved
FY 2023-2024
Requested
FY 2024-2025 Variance Notes
0110 City Manager/City Attorney 111,989 114,211 2,222 1 0210 City Clerk Admin 75,721 77,223 1,502 1 0230 City Clerk Communications 18,366 18,730 364 1 0510 Park & Rec Admin 1,148,376 1,119,595 (28,781) 2 0520 Parks Maint 232,102 236,465 4,363 3 0630 PD Admin 334,840 326,204 (8,636) 4 0750 Fire JPA 68,954 53,025 (15,929) 4 0810 Planning Admin 62,933 64,181 1,248 1 0820 Building 62,933 64,181 1,248 1 0910 PW Admin & Engineering 85,978 87,684 1,706 1 0920 PW Lagoons & Levees 69,823 71,136 1,313 3 0930 PW Streets 69,823 71,136 1,313 3 1010 City Council 181,289 184,885 3,596 1 1110 Finance Admin 19,944 20,339 395 1 1120 Finance General Acctg 39,887 40,679 792 1 1130 Finance Utility 29,915 30,509 594 1 1140 Finance Tax Admin 9,972 10,170 198 1 1210 Human Resources 86,686 88,405 1,719 1 1310 Library 538,360 547,507 9,147 5 401 Water Enterprise 139,627 142,252 2,625 3 451 Wastewater Enterprise 139,627 142,252 2,625 3 Total All Funds 3,527,145 3,510,769 (16,376) Detailed Analysis
Note 1
Note 2
Note 3
Note 4
Note 5 No change in asset replacement costs at the Library and slight overall increase in adjusted cost of Building Maintenance Operation
Fire and Police charges reflect reduction in cost for security gate replacement offset by overall increase in adjusted cost of Building Maintenance Operation Department Charged (Receiving
Goods/Services)
City Hall Departments reflect a minor increase in replacement costs and slight overall increase in adjusted cost of Building Maintenance Operation Recreation charges reflect completion of funding of paint at the Vibe and freezing of replacement transfers for the Recreation Center, offset by an overall increase in adjusted cost of Building Maintenance Operation
No change in asset replacement costs at the Corporation Yard and overal increase in adjusted cost of Building Maintenance Operation
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