Attachment # 2
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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, 2026
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 55,708 57,167 112,875 4,805 3.00% 13,172 130,852.60 (42,527) - 88,326 HR = Human Resource - - - 0.00% - 0.00 - - - FS = Financial Services 153,197 139,499 292,697 6,350 8.25% 36,224 335,270.90 (108,963) - 226,308 CD = Community Development 116,059 110,748 226,807 5,477 6.25% 27,443 259,725.83 (84,411) - 175,315 CM = City Manager 55,708 53,467 109,175 3,350 3.00% 13,172 125,697.60 (40,852) - 84,846 PD = Police Dept 427,096 508,160 935,256 80,439 23.00% 100,989 1,116,684.10 (362,922) - 753,762 FD = Fire Dept - - - - 0.00% - 0.00 - - - PW = Public Works 111,416 108,934 220,350 6,827 6.00% 26,345 253,521.87 (82,395) - 171,127 RE = Recreation & Parks 55,708 68,577 124,285 6,018 3.00% 13,172 143,475.22 (46,629) - 96,846 AS = Admin Services 55,708 53,167 108,875 4,314 3.00% 13,172 126,361.77 (41,068) 85,294 PM = Parks Maint 51,066 51,493 102,559 1,838 2.75% 12,075 116,471.34 (37,853) - 78,618 CY = Corp Yard (PW Maintenance) 55,708 60,187 115,895 7,230 3.00% 13,172 136,297.60 (44,297) - 92,001 Total General Fund 1,137,375 1,211,400 2,348,775 126,647 61.25% 268,937 2,744,358.84 (891,917) - 1,852,443 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 11,250 31,501 0.00% 31,501 31,501 CDA - - - - 0.00% - - - - -
Water Enterprise Fund - 49,050 49,050 15.00% - 49,050 411,654 - 460,704 Sewer Enterprise Fund - 39,050 39,050 15.00% - 39,050 411,654 - 450,704 Vehicle Maintenance Fund - - - - 0.75% - - 20,583 - 20,583 Bldg Maintenance Fund - - - - 1.75% - - 48,026 - 48,026 1,
203,372 1,322,450
2,525,822 156,564 93.75% 268,937 2,951,323 0 2,951,324 Citywide IT Replacement
Charges
% of Total Amount
https://fostercity.sharepoint.com/sites/BudgetTaskforce/Budget/Budget 2026-2027/FY 2026-27 ISF/ITF 2026-27/IT - ERF IT Fund FY 2026-27.xlsx\Department Allocation Summary 2/25/2026 5:05 PM
Attachment # 2
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5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
A B 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, 2027
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 57,481 63,741 121,221 4,500 3.00% 13,303 139,024.74 (45,183) - 93,842 HR = Human Resource - - - 0.00% - 0.00 - - -
FS = Financial Services 158,072 157,577 315,649 6,350 8.25% 36,584 358,583.04 (116,539) - 242,044 CD = Community Development 119,752 124,443 244,194 4,633 6.25% 27,715 276,543.21 (89,877) - 186,667 CM = City Manager 57,481 60,041 117,521 2,080 3.00% 13,303 132,904.74 (43,194) - 89,711 PD = Police Dept 440,686 558,558 999,244 53,939 23.00% 101,993 1,155,175.52 (375,432) - 779,743 FD = Fire Dept - - - - 0.00% - 0.00 - - -
PW = Public Works 114,962 122,081 237,043 8,288 6.00% 26,607 271,937.82 (88,380) - 183,558 RE = Recreation & Parks 57,481 75,151 132,631 8,852 3.00% 13,303 154,787.12 (50,306) - 104,481 AS = Admin Services 57,481 59,741 117,221 4,289 3.00% 13,303 134,813.91 (43,815) 90,999 PM = Parks Maint 52,691 57,519 110,210 2,104 2.75% 12,195 124,508.72 (40,465) - 84,043 CY = Corp Yard (PW Maintenance) 57,481 66,761 124,241 7,230 3.00% 13,303 144,774.74 (47,052) - 97,723 Total General Fund 1,173,566 1,345,610 2,519,176 102,267 61.25% 271,611 2,893,053.57 (940,242) - 1,952,811 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 11,250 31,501 0.00% 31,501 31,501 CDA - - - - 0.00% - - - - -
Water Enterprise Fund - 49,050 49,050 15.00% - 49,050 433,958 - 483,008 Sewer Enterprise Fund - 39,050 39,050 15.00% - 39,050 433,958 - 473,008 Vehicle Maintenance Fund - - - - 0.75% - - 21,698 - 21,698 Bldg Maintenance Fund - - - - 1.75% - - 50,628 - 50,628 1,239,563 1,456,660 2,696,223 132,183 93.75% 271,611 3,100,017 0 3,100,017 Citywide IT Replacement
Charges
% of Total Amount
\Department Allocation Summary