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AB C D E F G H I J K
Information Technology Internal Services Fund
Department Internal Services Charges Allocation Summary For fiscal year beginning July 1, 2025
Department / Division
Personnel
Allocation
Supplies & Services
Allocation Subtotal
Department Asset
Replacement
Charges Subtotal
Reallocations
to Funds
New
Capital
Outlay
Total Internal
Service Charge
Allocations
CC = City Clerk 55,102 58,441 113,543 3,995 3.00% 10,866 128,404.46 (41,731) - 86,673 HR = Human Resource - - - 0.00% - 0.00 - - - FS = Financial Services 151,532 145,467 296,999 6,350 8.25% 29,882 333,231.02 (108,300) - 224,931 CD = Community Development 114,797 114,577 229,373 5,477 6.25% 22,638 257,488.05 (83,684) - 173,804 CM = City Manager 55,102 56,981 112,083 1,780 3.00% 10,866 124,729.46 (40,537) - 84,192 PD = Police Dept 422,452 523,986 946,437 48,339 23.00% 83,308 1,078,085.04 (350,378) - 727,707 FD = Fire Dept - - - - 0.00% - 0.00 - - - PW = Public Works 110,205 116,051 226,256 4,717 6.00% 21,733 252,705.59 (82,129) - 170,576 RE = Recreation & Parks 55,102 70,811 125,913 10,603 3.00% 10,866 147,382.80 (47,899) - 99,483 AS = Admin Services 55,102 55,201 110,303 4,314 3.00% 10,866 125,483.63 (40,782) 84,701 PM = Parks Maint 50,511 53,266 103,776 1,838 2.75% 9,961 115,574.71 (37,562) - 78,013 CY = Corp Yard (PW Maintenance) 55,102 59,021 114,123 7,030 3.00% 10,866 132,019.46 (42,906) - 89,113 Total General Fund 1,125,008 1,253,800 2,378,808 94,443 61.25% 221,854 2,695,104.22 (875,909) - 1,819,193 CalOpps 45,746 - 45,746 - 0.00% - 45,746 - 45,746 Permit Technology Fee Fund - 11,700 11,700 29,917 0.00% 41,617 - 41,617 Fire JPA 20,251 14,850 35,101 0.00% 35,101 35,101 CDA - - - - 0.00% - - - - - Water Enterprise Fund - 29,500 29,500 15.00% - 29,500 404,266 - 433,766 Sewer Enterprise Fund - 14,500 14,500 15.00% - 14,500 404,266 - 418,766 Vehicle Maintenance Fund - - - - 0.75% - - 20,213 - 20,213 Bldg Maintenance Fund - - - - 1.75% - - 47,164 - 47,164 1,191,005 1,324,350 2,515,355 124,359 93.75% 221,854 2,861,568 0 2,861,566 Citywide IT Replacement
Charges
% of Total Amount
https://fostercity-my.sharepoint.com/personal/rlasky_fostercity_org/Documents/_Projects/Budget/2025-2026/IT - ERF IT Fund FY 20 25-26\Department Allocation Summary 2/8/2025 12:08 PM