Adopted Budget (Final Document)
Internal Service Charges FY 2022-23
Internal service charges account for the financing of goods or services provided by one City department to other departments within the City on a cost reimbursement basis. Internal service funds accumulate costs related to the services provided, and then the costs are allocated to the department receiving the goods and/or services based on the quantity of service received.
Liability Building
Building
Vehicle
Information GF
Insurance Maintenance Replacement Replacement GIS Systems Admin TOTAL
Charges To Departments
City Council City Attorney City Manager
31,942 18,207 14,374 52,455 22,828 59,142 114,755 10,158 15,268 18,846 17,568 51,108 10,222 29,506 250,803 51,636 1,342 639
11,286 26,522 25,394
1,357 3,190 3,054
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
9,798
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
54,383 70,944 64,867 152,317 209,467 280,817 167,141 26,875 41,720 85,680 91,282 207,566 38,542 29,506 490,660 4,790 2,883 26,667 40,650 364,194 48,592 60,543 156,445 73,766 250,167 361,882 270,771 168,354 5,040 1,252 1,339,146 7,377 88,519 191,405 1,441 2,428
23,025 22,046 11,268 11,268 37,967 15,579 23,417 28,904 26,945 68,586 15,677 7,349 2,058 980
Building Maintenance Community & Cultural Center
- - -
92,513 175,371 210,407
Building Maintenance Aquatics Center
Building Maintenance Centennial Recreation Center
Membership and Program Services
5,925 1,016 1,241 2,709
713 122 149 326
7,781
Facility Services Innovative Transit Community Services Human Resources
33,858 40,066 78,438 11,286 1,129
4,072 4,818 9,433 1,357 136
Council Services and Records Management
1,885
Elections Finance
Code Compliance PD Administration PD Field Operations PD Emergency Services PD Special Operations PD Support
- - - - -
- - - -
- - - - -
239,857
471,216
116,267
33,759
666,268
7,377
88,519 67,364
Fire
28,534
61,748
33,759
Cable TV
319 958
564
68
490
Downtown Maintenance Environmental Programs
-
-
1,470 9,063
5,909 9,008
10,440 15,913 78,512 12,415 23,701 26,789
1,255 1,914 8,179 1,493 2,850
Countywide Solid Waste Program
13,815 61,973 10,778 20,576 29,394
Street Maintenance
89,851
108,800
16,879 16,879
Infrastructure Planning and Traffic Congestion Management
7,027
Economic Development Park Maintenance PD Dispatch Services
13,416 22,597 73,766
42,380
35,284
- - -
- - -
- - -
Street CIP
- -
5,040 1,252
Supplemental Law Enforcement
Planning Building
39,353 53,855 35,073 15,141
74,037 90,627 60,832 19,976
8,904
67,517 16,879 33,759
60,356 82,598 53,791 23,221
-
10,899
27,024
80,000 80,000 107,613
Engineering
7,316 2,402
Long Range Planning
- - - -
CDBG
-
-
-
-
81
81
Asset Seizure
759
759
Lighting and Landscape District Community Facilities District Stormwater Pollution Prevention Mobile Home Rate Stabilization
1,278
564
68
1,960
30,372
34,241
639
-
-
980
5,173
6,792
13,895
25,676
3,088
16,879
21,311
22,574
103,423
-
-
-
-
-
448 433
448 433
Senior Housing Trust Housing Mitigation
15,173
26,805
3,224
-
-
23,270
83,071
151,542
BEGIN
9,673
9,673
Employee Assistance
-
-
-
-
-
-
919 615
919 615
Environmental Remediation Housing Successor Agency
11,340
20,033
2,409
-
-
17,392
58,616
109,790
98 BUDGET SUMMARY
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