FY 2425 2526 Recommended Operating Budget

Internal Service Charges FY 2024 - 25

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

38,901 18,205 19,450 80,480 34,237 92,260 130,068 11,048 20,617 23,340 21,395 63,797 12,448 32,016 280,137 56,027 778

14,658 34,299 36,644

1,321 3,092 3,303

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

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

12,621 29,533 31,552 15,145 14,514 64,998 17,922 33,445 37,863 34,707 6,310

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

67,501 85,129 90,950 185,890 237,028 332,162 210,120 30,887 62,052 109,140 102,251 266,521 58,208 32,016 518,346 3,638

City Council City Attorney City Manager

- - -

99,100 187,646 225,388

Building Maintenance Community & Cultural Center

Building Maintenance Aquatics Center

Building Maintenance Centennial Recreation Center

8,795 1,759 7,329

793 159 661

5,467

Membership and Program Services

Facility Services

Community Services Human Resources

43,973 40,309

3,964 3,634

2,206

Council Services and Records Management

1,466

132

1,262

Elections Finance

102,604 23,452

9,249 2,114

90,870 20,193

Code Compliance PD Administration PD Field Operations

- - - - - -

- -

- -

238,209

114,925

57,071

870,842

1,098,865

PD Support

8,004

- -

- -

- - -

8,004

PD Emergency Services PD Special Operations

96,047 46,149

96,047 121,783

44,792

11,818

19,024

Fire

156

293

26

- -

- - - -

252

728

Cable TV

1,167

-

21,551

1,893

24,611 79,290 57,117 628,531 59,263 83,674 156,144 80,039

Downtown Maintenance Environmental Programs

19,217 12,215 196,128

21,547 23,013 73,349 15,391 33,713 25,629

1,942 2,075 8,902

5,410

31,174 19,815 90,618 14,514 29,028 26,504

-

Countywide Solid Waste Program

221,487

38,048

Street Maintenance

Infrastructure Planning and Traffic Congestion Management

8,947

1,387 3,039

- -

19,024

17,894 21,858 80,039

- - - - -

Economic Development Park Maintenance PD Dispatch Services

40,347

41,807

- - -

- - -

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

- - -

- -

5,451 1,354

5,451 1,354

Street CIP

Supplemental Law Enforcement

42,246 73,911 38,045 24,663

79,591 139,248 71,676 46,465

7,175

57,071 19,024 19,024

68,531 119,898 61,716 40,008

- - -

254,615 388,494 196,922 231,708

Planning Building

12,553

23,860

6,461 4,189

Engineering

- - - - - - - - - - -

116,383

Long Range Planning

- -

- - - -

- - - -

- -

87

87

CDBG

821

821

Asset Seizure

1,556

2,524

14,086

18,166

Lighting and Landscape District Community Facilities District Stormwater Pollution Prevention Mobile Home Rate Stabilization

389

631

5,594

6,615

10,348

19,495

1,757

19,024

16,786

24,414

91,824

- -

- -

- -

- -

484 468

484 468

Senior Housing Trust Housing Mitigation

21,512

40,529

3,654

34,897

89,841 10,461

190,432 10,461

- -

- -

- -

- -

BEGIN

993

993

Employee Assistance

15,755

29,682 934,907

2,676

25,557

63,394

137,064

Housing Successor Agency

1,671,450

818,007

550,264

247,309 1,866,126

333,832 6,421,894

Page Subtotal

BUDGET SUMMARY 103