Attachment 6
INTERNAL SERVICE FUND CHARGES
BUILDING MAINTENANCE FUND 505
FY 27-28
Requested
FY 2026-2027
Requested
FY 2027-2028 Variance Notes
0110 City Manager/City Attorney 168,861 185,399 16,538 1 10% 0210 City Clerk Admin 64,358 70,661 6,303 1 10% 0230 City Clerk Communications 15,875 17,561 1,686 1 11% 0510 Park & Rec Admin 1,256,122 1,282,235 26,113 1 2% 0520 Parks Maint 262,348 262,626 279 2 0% 0630 PD Admin 354,884 350,640 (4,244) 3 -1% 0750 Fire JPA 89,995 99,743 9,749 1 11% 0810 Planning Admin 53,489 58,728 5,239 1 10% 0820 Building 53,489 58,728 5,239 1 10% 0910 PW Admin & Engineering 74,926 82,264 7,338 1 10% 0920 PW Lagoons & Levees 78,922 79,006 84 2 0% 0930 PW Streets 78,922 79,006 84 2 0% 1010 City Council 155,931 172,114 16,182 1 10% 1110 Finance Admin 16,951 18,611 1,660 1 10% 1120 Finance General Acctg 33,902 37,222 3,320 1 10% 1130 Finance Utility 25,426 27,917 2,490 1 10% 1140 Finance Tax Admin 8,475 9,306 830 1 10% 1210 Administrative Services 78,626 86,327 7,701 1 10% 1310 Library 527,217 549,706 22,489 4 4% 401 Water Enterprise 157,822 157,990 168 2 0% 451 Wastewater Enterprise 157,822 157,990 168 2 0% Total All Funds 3,714,364 3,843,779 129,415 3% Detailed Analysis
Note 1:
Note 2:
Note 3:
Note 4:
Department Charged (Receiving
Goods/Services)
Minor increase due to increases in Building Maintenance Operations.
Overall increase is partially off set by a decrease related to Corporation Yard lighting, which required a higher replacement charge in FY 2026-2027 after not being previously included in the replacement schedule and is now planned for replacement in FY 2027-2028.
Increase due resuming replacement charges for flooring, roofing, and painting/sealing in Government Center/City Hall following planned replacement as no replacement charges in FY 2026-2027 due to items being fully funded, in addition to increases in Building Maitenance Operations.
Minor decrease due to a correction to the Police Station painting schedule which required an adjustment in FY 2026-2027
https://fostercity.sharepoint.com/sites/BudgetTaskforce/Budget/Budget 2026-2027/FY 2026-27 ISF/BMF 2026-27/Attachment 1.6 BMF List FY 2027-28\Attachment 1.6 BMF List FY 2027-28