Fund Adopted Adjustment 1 Amended
% of Total
Allocation
101-General Fund 31,529,894 2,069,250 33,599,144 58.20% 170-Development 151,628 4,792 156,420 0.27%
280-Housing Authority 528,221 20,317 548,538 0.95%
410-Storm Drain 19,300 1,640 20,940 0.04%
411-Special Capital Improvement 51,261 4,329 55,590 0.10% 420-Measure Z - Capital Projects 85,867 5,399 91,266 0.16% 510-Electric 9,075,125 666,086 9,741,211 16.87%
511-Electric-Public Benefit Progs 138,616 12,400 151,016 0.26% 520-Water 3,627,751 254,127 3,881,878 6.72%
521-Water Conservation 12,699 1,060 13,759 0.02%
530-Airport 190,832 9,420 200,252 0.35%
540-Refuse 1,194,661 85,049 1,279,710 2.22%
550-Sewer 2,429,035 169,918 2,598,953 4.50%
560-Special Transit 575,324 37,136 612,460 1.06%
570-Public Parking 344,428 22,659 367,087 0.64%
610-Workers' Compensation Trust 757,098 34,765 791,863 1.37% 620-Unemployment Insurance 3,184 286 3,470 0.01%
630-Liability Insurance Trust 2,667,766 67,093 2,734,859 4.74% 640-Central Stores 107,666 6,974 114,640 0.20%
650-Central Garage 716,709 51,131 767,840 1.33%
Internal Service Department Allocations 54,207,065 3,523,831 57,730,896 100.00% General Fund Cost Allocation Plan Summary
1 Adjustments incorporate the employee and position refresh; the fiscal impact of labor negotiations; proposed personnel additions in General Fund internal service departments; proposed increases to General Fund internal service department budgets; and Council action taken to adjust internal service fund budgets during fiscal year 2022/23 that impact the FY 2023/24 budget.
Date: 5-16-2023
Item No.: 8
Added Report