Attachment 2
INTERNAL SERVICE FUND CHARGES
VEHICLE REPLACEMENT FUND 501
FY 2027-2028
Requested
FY 2026-2027
Requested
FY 2027-2028 Variance Notes
0510 Rec Admin (3) 85,275$ 92,288$ 7,013 1 8% 0520 Parks Maint (18) 1,737,435$ 695,667$ (1,041,768) 2 -60% 0610 PD Chief's Office (1) 30,099$ 32,225$ 2,126 1 7% 0620 PD Field Ops (15) 485,803$ 511,717$ 25,914 1 5% 0630 PD Admin (5) 144,052$ 151,277$ 7,225 1 5% 0810 Planning Admin (2) 49,830$ 54,887$ 5,057 1 10% 0820 Building (4) 104,566$ 110,854$ 6,288 1 6% 0910 PW Admin & Engineering (4) 111,405$ 106,533$ (4,872) 3 -4% 0920 PW Lagoons & Levees (1) 176,437$ 39,048$ (137,389) 2 -78% 0930 PW Streets (4) 572,850$ 137,176$ (435,674) 2 -76% 401 Water Enterprise (8) 319,125$ 353,436$ 34,311 1 11% 451 Wastewater Enterprise (11) 924,086$ 683,130$ (240,956) 2 -26% 505 Building Maint (3) 105,522$ 101,289$ (4,233) 2 -4% Total All Funds 4,846,485 3,069,527 (1,776,958) *Vehicle Maintenance (2)
Detailed Analysis:
Note 1 General operating increase
Note 2
Note 3 Decrease due to extending life of vehicle
Department Charged
(Receiving Goods/Services)
*Note that vehicles are calculated to increase 2% unless otherwise adjusted. Notes below reflect additional adjustments.
In FY 2026-27 there was an increase to account for higher electric vehicle replacement costs.
The decrease is attributed to the planned vehicle purchase in FY 27-28.