Recommended FY 2022-2024 Operating Budget and CIP

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

23,025 22,046

Building Maintenance Community & Cultural Center

- - -

92,513 175,371 210,407

7,349

Building Maintenance Aquatics Center

11,268 11,268 37,967 15,579 23,417 28,904 26,945 2,058

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

4,072 4,818

Council Services and Records Management

1,885

Elections Finance

1,129

136

980

78,438 11,286

9,433 1,357

68,586 15,677

Code Compliance PD Administration PD Field Operations

- -

- -

- -

239,857

PD Support

471,216

116,267

33,759

666,268

1,339,146

PD Emergency Services PD Special Operations

7,377

- - -

- -

- -

- - -

7,377

88,519 67,364

88,519 191,405

Fire

28,534

61,748

33,759

Cable TV

319 958

564

68

- - - -

490

1,441 2,428

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

26,667 40,650 364,194 48,592 60,543 156,445 73,766

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

13,416 22,597 73,766

- - - - -

Park Maintenance

42,380

35,284

PD Dispatch Services

- - -

- - -

- - -

Street CIP

- -

5,040 1,252

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

-

250,167 361,882 270,771 168,354

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

96 BUDGET SUMMARY