ATTACHMENT #4
INTERNAL SERVICE FUND CHARGES
INFORMATION TECHNOLOGY FUND 504
FY 25/26 FY 26/27 FY 27/28
FY 26/27
Variance
From 25/26
FY 27/28
Variance
From 25/26 Notes
0110 CMO Admin 84,192 $ 84,846 $ 89,711 $ 654 $ 5,519 $ 1 0210 City Clerk Admin 86,673 $ 88,326 $ 93,842 $ 1,653 $ 7,169 $ 2 0510 Park & Rec Admin 99,483 $ 96,846 $ 104,481 $ (2,637) $ 4,998 $ 3 0630 PD Admin 727,707 $ 753,762 $ 779,743 $ 26,055 $ 52,036 $ 4 0710 Fire Admin - $ - $ - $ - $ - $ 5 0750 Fire JPA 35,101 $ 31,501 $ 31,501 $ (3,600) $ (3,600) $ 6 0810 Planning Admin 86,902 $ 87,658 $ 93,334 $ 756 $ 6,432 $ 7 0820 Building 86,902 $ 87,657 $ 93,333 $ 755 $ 6,431 $ 8 0910 PW Admin & Engineering 170,576 $ 171,127 $ 183,558 $ 551 $ 12,982$ 9 0920 PW Lagoons & Levees 44,557 $ 46,001 $ 48,862 $ 1,444 $ 4,305 $ 10 0930 PW Streets 44,556 $ 46,000 $ 48,861 $ 1,444 $ 4,305 $ 11 0940 Parks Maintenance 78,013 $ 78,618 $ 84,043 $ 605 $ 6,030 $ 12 1110 Fin Admin 44,986 $ 45,262 $ 48,409 $ 276 $ 3,423 $ 13 1120 Fin Genl Acctg 89,972 $ 90,523 $ 96,818 $ 551 $ 6,846 $ 14 1130 Fin Utilities 67,479 $ 67,892 $ 72,613 $ 413 $ 5,134 $ 15 1140 Tax & Licenses 22,494 $ 22,631 $ 24,204 $ 137 $ 1,710 $ 16 1210 HR Admin - $ - $ - $ - $ - $ 17 9999 Admin Services 84,701 $ 85,294 $ 90,999 $ 593 $ 6,298 $ 18 114 CALOPPS 45,746 $ 45,746 $ 45,746 $ - $ - $ 19 127 BAERS -$ - $ - $ - $ - $ 20 130 Technology Maintenance/Replacement 41,617 $ 41,617 $ 41,617 $ - $ - $ 21 401 Water Enterprise 433,766 $ 460,704 $ 483,008 $ 26,938 $ 49,242 $ 22 451 Wastewater Enterprise 418,766 $ 450,704 $ 473,008 $ 31,938 $ 54,242 $ 23 501 Vehicle Replacement 20,213 $ 20,583 $ 21,698 $ 370 $ 1,485 $ 24 505 Building Maint 47,164 $ 48,026 $ 50,628 $ 862 $ 3,464 $ 25 Total All Funds 2,861,566 $ 2,951,324 $ 3,100,017 $ 89,758 $ 238,451 $ Detailed Analysis (rounded to the nearest 1000)
FY 26/27
Variance From
25/26
FY 27/28
Variance From
25/26
Note 1 Relatively Unchanged 1,000 6,000
Note 2 Relatively Unchanged 2,000 7,000
Note 3 Relatively Unchanged (3,000) 5,000 Note 4 Increase due to higher maintenance costs at PD 26,000 52,000 Note 5 Unchanged - -
Note 6 Decrease due to Foster City no longer hosting virtual servers for SMCFire (4,000) (4,000)
Note 7 Relatively Unchanged 1,000 6,000
Note 8 Relatively Unchanged 1,000 6,000
Note 9 Relatively Unchanged 1,000 13,000 Note 10 Relatively Unchanged 1,000 4,000 Note 11 Relatively Unchanged 1,000 4,000 Note 12 Relatively Unchanged 1,000 6,000 Note 13 Relatively Unchanged - 3,000
Note 14 Relatively Unchanged - 7,000
Note 15 Relatively Unchanged - 5,000
Note 16 Relatively Unchanged - 2,000
Note 17 Unchanged - -
Note 18 Relatively Unchanged 1,000 6,000 Note 19 Unchanged - -
Note 20 Unchanged - -
Note 21 Unchanged - -
Note 22 Increase due to higher maintenance costs 27,000 49,000 Note 23 Increase due to higher maintenance costs 32,000 54,000 Note 24 Relatively Unchanged - 1,000
Department Charged (Receiving Goods/Services)
2/27/2026