PLAN FY 23-24 FY 24-25 Delta %
BUILDING OCCUPANCY 3,316,653 3,922,105 605,452 18%
CITY FACILITY SEWER FEE 40,205 40,203 (2) 0%
EMERGENCY COMMUNICATIONS 3,319,752 3,756,442 436,690 13% INFORMATION TECHNOLOGY 3,884,302 4,571,602 687,300 18%
MAJOR FACILITY REPAIR 110,545 137,270 26,725 24%
OVERHEAD 13,809,418 14,737,393 927,975 7%
SELF-INSURANCE 6,760,350 7,548,944 788,594 12%
VEHICLE MAINT & REPAIR 4,790,708 4,904,917 114,209 2%
GRAND TOTAL 36,031,933 39,618,876 3,586,943 10%
FUND FY 23-24 FY 24-25 Delta %
100-GENERAL FUND 29,079,155 31,570,130 2,490,975 9%
202-STATE GAS TAX 390,437 118,004 (272,433) -70%
208-STREET LANDSCAPING&LGHTNG DIST 170,982 157,503 (13,479) -8% 214-PROP C LOCAL TRANS SALE TX 1/2 - 692 692 N/A
215-MEASURE R - 335 335 N/A
216-TRANSIT FUND 415,119 483,297 68,178 16%
217-MEASURE W 40,580 48,287 7,707 19%
218-AIR QUALITY IMPROVEMENT 3,419 5,664 2,245 66%
230-OTHER INTER GOVERNMENTAL GRANT - 826 826 N/A
252-NARCOTIC FORFEITURE & SEIZURE - 2,458 2,458 N/A
254-SUBDIVISION PARK TRUST - 224 224 N/A
300-CAPITAL PROJECT FUND - 306 306 N/A
303-OPEN SPACE ACQUISITION - 30 30 N/A
600-HARBOR TIDELANDS 1,227,961 1,074,665 (153,297) -12% 601-HARBOR UPLANDS 1,722,539 2,088,104 365,565 21%
602-SOLID WASTE 323,452 347,221 23,769 7%
603-WASTEWATER 515,680 724,675 208,995 41%
700-SELF-INSURANCE PRGM 53,960 66,280 12,320 23%
701-VEHICLE REPLACEMENT 330,730 406,422 75,692 23%
702-BUILDING OCCUPANCY 465,955 486,065 20,110 4%
703-INFORMATION TECHNOLOGY 198,741 747,320 548,579 276% 705-EMERGENCY COMMUNICATIONS FUND 720,466 871,295 150,829 21% 750-REDEVELOPMENT AGENCY FUND-CITY 66,536 68,307 1,771 3% 760-HOUSING AUTHORITY FUND-CITY 306,221 350,765 44,544 15% GRAND TOTAL 36,031,933 39,618,876 3,586,943 10%
INTERNAL SERVICES FUND UPDATES
by Plan
by Fund