ATTACHMENT 3 - PEMHCA ISF ASSESSMENT CHARGES TO DEPARTMENTS Approved Proposed Increase
Department Charged FY 2024-25 FY 2025-26 (Decrease)
0110 CITY/DISTRICT MANAGER $ 7,680 $ 7,608 $ (72) 0210 COMMUNICATIONS/CITY CLERK 5,760 5,706 (54) 0510 RECREATION 7,680 5,706 (1,974) 0520 PARKS 24,960 24,726 (234) 0525 PARKS 1,920 1,902 (18) 0610 POLICE 7,680 7,608 (72) 0620 POLICE 32,640 32,334 (306) 0630 POLICE 17,280 17,118 (162) 0750 FIRE 40,320 39,942 (378)
0810 COMMUNITY DEVELOPMENT 7,680 7,608 (72) 0811 COMMUNITY DEVELOPMENT 1,152 1,141 (11) 0812 COMMUNITY DEVELOPMENT 1,824 1,807 (17) 0813 COMMUNITY DEVELOPMENT 384 380 (4) 0820 COMMUNITY DEVELOPMENT 8,640 8,559 (81) 0910 PUBLIC WORKS 8,630 8,549 (81) 0920 PUBLIC WORKS 2,736 2,710 (26) 0930 PUBLIC WORKS 3,696 3,661 (35) 1027 COUNCIL/BOARD 1,920 1,902 (18) 1110 FINANCIAL SERVICES 7,680 7,608 (72) 1120 FINANCIAL SERVICES 9,600 9,510 (90) 1140 FINANCIAL SERVICES 1,920 1,902 (18) 1210 HUMAN RESOURCES 7,680 7,608 (72) SUBTOTAL (GENERAL FUND) $ 209,462 $ 205,595 $ (3,867) 0960 WATER ENTERPRISE 19,877 19,690 (187) 0970 WASTEWATER ENTERPRISE 14,117 13,984 (133) 0560 VEHICLE REPLACEMENT ISF 2,352 2,330 (22) 0160 INFORMATION TECHNOLOGY ISF 7,680 7,608 (72) 0550 BUILDING MAINTENANCE ISF 4,272 4,232 (40) TOTAL ALL FUNDS $ 257,760 $ 253,439 $ (4,321)
1. The assumed average PEMHCA monthly rate for FY 2024-25 and 2025-26 is $159.
Variances are due to the difference between the estimated and actual monthly rate for FY 2024-25, which was estimated at $163 with actual monthly rate of $158.
NOTES:
PUBLIC EMPLOYEES' MEDICAL AND HOSPITAL
CARE ACT (PEMHCA) ISF CHARGES, FY 2025-26