FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Internal Service Charges

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

16,116

7,012

515

-

-

8,482

-

32,125

City Attorney

7,252

15,776

1,160

-

-

19,084

-

43,271

City Manager

4,029

8,765

644

-

-

10,602

-

24,040

Membership and Program Services

20,829

1,600,155

406,644

9,737

15,626

50,465

-

2,103,456

Facility Services

9,508

604,929

77,438

-

-

25,021

-

716,896

Community Services

7,091

3,506

258

-

-

18,659

-

29,514

Human Resources

12,731

27,696

2,036

-

-

33,502

-

75,965

Council Services and Records Management

14,504

31,552

2,319

-

-

29,685

-

78,061

Elections

322

701

52

-

-

848

-

1,923

Finance

28,460

54,901

4,035

-

-

66,411

-

153,807

Code Compliance

3,223

7,012

515

-

-

8,482

-

19,232

PD Administration

13,206

-

-

-

-

-

-

13,206

PD Field Operations

102,345

-

-

138,029

-

-

-

240,374

PD Support

21,459

358,322

121,000

-

31,252

521,616

-

1,053,649

PD Emergency Services

3,301

-

-

-

-

-

-

3,301

PD Special Operations

33,014

-

-

-

-

-

-

33,014

Fire

34,354

-

27,000

50,663

31,252

-

-

143,269

Cable TV

322

701

52

-

-

848

-

1,923

Downtown Maintenance

1,773

-

30,000

-

-

4,665

-

36,438

Environmental Programs

2,901

6,310

464

-

-

7,633

-

17,309

Street Maintenance

187,135

48,215

1,316

69,704

15,626

47,603

-

369,599

Congestion Management

483

1,052

77

-

-

1,272

-

2,884

Economic Development

5,802

12,621

928

-

15,626

15,267

-

50,243

PD Dispatch Services

29,713

-

-

-

-

-

-

29,713

Street CIP

-

-

-

-

-

-

3,909

3,909

Supplemental Law Enforcement

-

-

-

-

-

-

6,536

6,536

Planning

22,111

48,100

3,535

-

62,504

58,183

275,306

469,740

Building

23,303

50,694

3,726

14,997

15,626

61,322

114,945

284,613

Engineering

15,471

29,449

2,164

-

78,130

40,711

78,462

244,388

Long Range Planning

6,511

14,163

1,041

-

-

17,133

45,984

84,832

CDBG

-

-

-

-

-

-

4,961

4,961

Lighting and Landscape District

765

614

45

-

-

2,014

10,976

14,414

Community Facilities District

161

351

26

-

-

424

1,078

2,039

Burrowing Owl

-

-

-

-

-

-

175

175

Stormwater Pollution Prevention

6,353

10,517

773

-

15,626

13,570

15,811

62,651

Mobile Home Rate Stabilization

-

-

-

-

-

-

405

405

Housing Mitigation

6,285

13,673

1,005

-

-

16,539

69,952

107,454

Employee Assistance

-

-

-

-

-

-

930

930

Successor Agency Administration

1,450

3,155

232

-

-

3,817

-

8,654

Housing Successor Agency

5,157

11,219

825

-

-

13,570

42,242

73,013

Page Subtotal

647,440

2,971,159

689,823

283,130

281,270

1,097,429

671,672

6,641,923

BUDGET SUMMARY 99