FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Internal Service Charges FY 2020-21

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

Liability Building

Building

Vehicle

Information GF

Charges To Departments

Insurance Maintenance Replacement Replacement

GIS Systems

Admin TOTAL

City Council City Attorney City Manager

12,239

8,183

542

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

8,778

- - - - - - - - - - - - - - - - - - - - - - - - -

29,742 43,202 37,461

6,364 4,528

17,185 15,139

1,221

18,433 17,116 63,418 30,722 18,872 26,333 29,844

678

Membership and Program Services

12,798

1,682,530

361,360

7,446

13,160

2,140,713

Facility Services

6,119 5,263 7,343

573,548

77,672

688,061 26,043 60,368 80,865

Community Services Human Resources

1,637

271

24,550 36,006

2,143 2,441

Council Services and Records Management

10,770

1,804

Elections

245

818

54

878

1,995

Finance

18,432

53,436

4,247

57,318

133,434

Code Compliance PD Administration PD Field Operations

2,448 9,918

8,183

542

8,778

19,951

- -

- -

- -

9,918

81,826 16,117

229,528

311,354

PD Support

357,030

108,661

26,320

566,158

1,074,286

PD Emergency Services PD Special Operations

2,480

- - -

- -

- - -

2,480

27,275 35,269

27,275

Fire

26,667

59,089

26,320

147,345

Cable TV

245 979

818

54

878

1,995

Downtown Maintenance Environmental Programs

-

18,596

7,461 7,242

27,036 16,500 402,567 23,524 35,912 104,015

2,019

6,751

488

Street Maintenance

170,732

65,958

5,695

104,115

56,067

Infrastructure Planning and Traffic Congestion Management

3,060 4,406

9,411

81

10,972 15,800 27,843

Economic Development

14,730 23,074

976

Park Maintenance

17,365 22,316

1,968

33,765

PD Dispatch Services

- - -

- - -

- - -

22,316

Street CIP

- -

4,228 7,069

4,228 7,069

Supplemental Law Enforcement

Planning Building

16,009 20,121 10,085

53,518 67,266 31,669 15,712

3,721 3,922 2,278 1,096

52,640 13,160 65,801

57,406 72,152 36,164 16,853

297,743 124,313 84,857 49,732

481,038 326,794 230,853

25,860

Engineering

Long Range Planning

4,700

88,092

CDBG

-

-

-

-

5,365

5,365

Lighting and Landscape District Community Facilities District

490 122

409 409

47 27

1,756

11,871

14,573

439

1,166

2,163

Burrowing Owl

-

-

-

-

189

189

Stormwater Pollution Prevention Mobile Home Rate Stabilization

3,739

11,252

814

13,160

12,947

17,100

59,011

-

-

-

-

438

438

Housing Mitigation Employee Assistance

4,528

15,139

1,058

16,239

75,653

112,616

-

-

-

-

1,006

1,006

Housing Successor Agency

3,672

12,275

868

13,166

45,685

75,666

Page Subtotal

544,022

3,106,637

628,191

461,607

210,562

1,200,032

726,413

6,877,463

92 BUDGET SUMMARY