FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

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

6,971

515

-

-

8,482

-

32,084

City Attorney

7,252

15,685

1,160

-

-

19,084

-

43,180

City Manager

4,029

8,714

644

-

-

10,602

-

23,989

Membership and Program Services

20,829

1,577,104

406,644

9,737

15,626

50,465

-

2,080,405

Facility Rentals

9,508

575,394

77,438

-

-

25,021

-

687,361

Community Services

7,091

3,485

258

-

-

18,659

-

29,494

Human Resources

12,731

27,535

2,036

-

-

33,502

-

75,804

Council Services and Records Management

14,504

31,369

2,319

-

-

29,685

-

77,878

Elections

322

697

52

-

-

848

-

1,919

Finance

28,460

54,582

4,035

-

-

66,411

-

153,488

Code Compliance

3,223

6,971

515

-

-

8,482

-

19,191

PD Administration

13,206

-

-

-

-

-

-

13,206

PD Field Operations

102,345

-

-

138,029

-

-

-

240,374

PD Support

21,459

348,541

121,000

-

31,252

521,616

-

1,043,868

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

697

52

-

-

848

-

1,919

Downtown Maintenance

1,773

-

30,000

-

-

4,665

-

36,438

Environmental Programs

2,901

6,274

464

-

-

7,633

-

17,272

Street Maintenance

187,135

50,391

1,316

69,704

15,626

47,603

-

371,774

Congestion Management

483

1,046

77

-

-

1,272

-

2,878

Economic Development

5,802

12,548

928

-

15,626

15,267

-

50,170

PD Dispatch Services

29,713

-

-

-

-

-

-

29,713

Street CIP

-

-

-

-

-

-

3,909

3,909

Supplemental Law Enforcement

-

-

-

-

-

-

6,536

6,536

Planning

22,111

47,821

3,535

-

62,504

58,183

275,306

469,461

Building

23,303

50,400

3,726

14,997

15,626

61,322

114,945

284,319

Engineering

15,471

29,278

2,164

-

78,130

40,711

78,462

244,217

Long Range Planning

6,511

14,081

1,041

-

-

17,133

45,984

84,750

CDBG

-

-

-

-

-

-

4,961

4,961

Lighting amd Landscape District

765

610

45

-

-

2,014

10,976

14,410

Community Facilities District

161

349

26

-

-

424

1,078

2,037

Burrowing Owl

-

-

-

-

-

-

175

175

Stormwater Pollution Prevention

6,353

10,456

773

-

15,626

13,570

15,811

62,590

Mobile Home Rate Stabilization

-

-

-

-

-

-

405

405

Housing Mitigation

6,285

13,593

1,005

-

-

16,539

69,952

107,374

Employee Assistance

-

-

-

-

-

-

930

930

Successor Agency Administration

1,450

3,137

232

-

-

3,817

-

8,636

Successor Housing Agency

5,157

11,154

825

-

-

13,570

42,242

72,948

Page Subtotal

647,440

2,908,882

689,823

283,130

281,270

1,097,429

671,672

6,579,646

BUDGET SUMMARY 97