ATTACHMENT #4
INTERNAL SERVICE FUND CHARGES
INFORMATION TECHNOLOGY FUND 504
FY 24/25 FY 25/26 Variance Notes
0110 CMO Admin 79,904 $ 84,192 $ 4,288 $ 1 0210 City Clerk Admin 81,173 $ 86,673 $ 5,500 $ 2 0510 Park & Rec Admin 91,967 $ 99,483 $ 7,516 $ 3 0630 PD Admin 711,319 $ 727,707 $ 16,388 $ 4 0710 Fire Admin - $ - $ - $ 5 0750 Fire JPA 35,101 $ 35,101 $ - $ 6 0810 Planning Admin 80,889 $ 86,902 $ 6,013 $ 7 0820 Building 80,888 $ 86,902 $ 6,014 $ 8 0910 PW Admin & Engineering 162,645 $ 170,576 $ 7,931 $ 9 0920 PW Lagoons & Levees 41,223 $ 44,557 $ 3,334 $ 10 0930 PW Streets 41,222 $ 44,556 $ 3,334 $ 11 0940 Parks Maintenance 76,169 $ 78,013 $ 1,844 $ 12 1110 Fin Admin 41,936 $ 44,986 $ 3,050 $ 13 1120 Fin Genl Acctg 83,871 $ 89,972 $ 6,101 $ 14 1130 Fin Utilities 62,903 $ 67,479 $ 4,576 $ 15 1140 Tax & Licenses 20,968 $ 22,494 $ 1,526 $ 16 1210 HR Admin - $ - $ - $ 17 9999 Admin Services 78,744 $ 84,701 $ 5,957 $ 18 114 CALOPPS 45,746 $ 45,746 $ - $ 19 127 BAERS -$ - $ - $ 20 130 Technology Maintenance/Replacement 41,617 $ 41,617 $ - $ 21 401 Water Enterprise 412,738 $ 433,766 $ 21,028 $ 22 451 Wastewater Enterprise 397,738 $ 418,766 $ 21,028 $ 23 501 Vehicle Replacement 19,287 $ 20,213 $ 926 $ 24 505 Building Maint 45,003 $ 47,164 $ 2,161 $ 25 Total All Funds 2,733,051 $ 2,861,566 $ 128,515 $ Detailed Analysis rounded to the nearest 1000
Note 1 Relatively Unchanged 4,000
Note 2 Relatively Unchanged 6,000
Note 3 Relatively Unchanged 8,000
Note 4 Increase due to higher maintenance costs 16,000
Note 5 Unchanged -
Note 6 Relatively Unchanged -
Note 7 Relatively Unchanged 6,000
Note 8 Relatively Unchanged 6,000
Note 9 Relatively Unchanged 8,000
Note 10 Relatively Unchanged 3,000
Note 11 Relatively Unchanged 3,000
Note 12 Relatively Unchanged 2,000
Note 13 Relatively Unchanged 3,000
Note 14 Relatively Unchanged 6,000
Note 15 Relatively Unchanged 4,000
Note 16 Relatively Unchanged 2,000
Note 17 Unchanged -
Note 18 Relatively Unchanged 6,000
Note 19 Unchanged -
Note 20 Unchanged -
Note 21 Unchanged -
Note 22 Increase due to higher maintenance costs 21,000 Note 23 Increase due to higher maintenance costs 21,000 Note 24 Relatively Unchanged 1,000
Department Charged (Receiving Goods/Services)
2/8/2025