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INTERNAL SERVICE FUND SUMMARY
<br />/moose (Decream)
<br />%of Over Prior Year
<br />DEPARTMENT/ Actual Actual Projected Adopted FY 17-I8 FY I8-19 FY I8-19 FY 17-I8 to FY 18-19
<br />UNIT FY 15-16 FY 1647 FY 17-I8 FY I8-19 Positions Positions Total ins in%
<br />REVENUES
<br />EXPENDITURES BY DEPARTMENT
<br />1,105,055
<br />258,877
<br />1,297325
<br />0.00
<br />0.00
<br />1.5%
<br />070 Equipment Replacement
<br />912,415
<br />1,178,443
<br />1,317,335.
<br />1,297,325
<br />LS%
<br />(20,010)
<br />-1.5%
<br />071 Cenbnl Services
<br />937,842
<br />841,131
<br />797,597
<br />1,196,465
<br />1.4%
<br />398,869
<br />50.0%
<br />072 Copier Lease Program
<br />0
<br />0
<br />0
<br />0
<br />0.0%
<br />0
<br />n/a
<br />073 Budding Maintenance
<br />3,636,988
<br />3,927,392
<br />4,030,164
<br />4,367,853
<br />5.2%
<br />337,689
<br />8.4%
<br />075 Fleet Maintenance
<br />3,944,638
<br />3,934,964
<br />3,958,223
<br />4,945,615
<br />5.8%
<br />987,392
<br />24.9%
<br />076 Stores & Property Control
<br />2,071,930
<br />1,446,127
<br />1,199,145
<br />1,569,550
<br />1.9%
<br />370,405
<br />30.9%
<br />080 Liability & Property
<br />5,950,504
<br />6,738,213
<br />18,548,494
<br />12,016,938
<br />14.2%
<br />(6,531,556)
<br />-35.2%
<br />081 Employee Group Beaefits
<br />19,987,601
<br />21,201,121
<br />22,037,671
<br />25,343,070
<br />30.0%
<br />3,305,399
<br />15.0%
<br />082 Workers Compensation
<br />5,752,770
<br />5,765,550
<br />6,923,158
<br />8.123,390
<br />9.6%
<br />1,200,232
<br />17.3%
<br />085 City Yard Operations
<br />1,040,199
<br />1,100,138
<br />1,026,583
<br />1,190,325
<br />1.4%
<br />163,742
<br />16.0%
<br />086 Engineering Services
<br />5,173.421
<br />6,357,505
<br />7,588,473
<br />8.088.725
<br />9.6%
<br />500,252
<br />6.6%
<br />10 I Adrninisawion Services
<br />6,122,677
<br />6,031,753
<br />5,753,741
<br />6,592,030
<br />7.8%
<br />838,289
<br />14.6%
<br />109 Information Services Technology Plan
<br />5,615,420
<br />7,370,220
<br />7,537,987
<br />9,883,203
<br />11.7%
<br />2,345216
<br />311%
<br />Revenue Grand Total
<br />61,146,405
<br />65,892,557
<br />80,718,570
<br />84,614,489
<br />100.0%
<br />3;895,918
<br />4.8%
<br />Finance & Management Services Agency
<br />07010100 Equipment Replacement
<br />EXPENDITURES BY DEPARTMENT
<br />1,105,055
<br />258,877
<br />1,297325
<br />0.00
<br />0.00
<br />1.5%
<br />1,038,448
<br />401.1%
<br />07110100 Cenral Services
<br />881,524
<br />Human Resources
<br />987,028
<br />1,196,465
<br />2.15
<br />2.15
<br />1.4%
<br />209,437
<br />21.2%
<br />07210101 Copier Lease Progmm
<br />9,982
<br />0
<br />08009051 Liability & Property
<br />9,877,869
<br />12,554,144
<br />11,368,242
<br />12,016,938
<br />3.40
<br />3.40
<br />14.2%
<br />648,696
<br />5.7%
<br />4,097,927
<br />08109052 Section 125 Benefits
<br />258,678
<br />288,890
<br />327,898
<br />439,500
<br />0.00
<br />0.00
<br />0.5%
<br />111,602
<br />34.0%
<br />4,945,615
<br />08109053 Employee Group Benefits
<br />19,80,287
<br />20,991,878
<br />21,890,459
<br />24,903,570
<br />6.65
<br />6.65
<br />29.4%
<br />3,013,111
<br />13.8%
<br />2.15
<br />08209054 Workers Compensation
<br />7,348,913
<br />8,014,100
<br />7,242,585
<br />8,123,390
<br />6.40
<br />6.40
<br />9.6%
<br />880,805
<br />122%
<br />0.45
<br />1.4%
<br />Subtotal 37,289,746
<br />41,849,012
<br />40,829,185
<br />45,483,398
<br />16.45
<br />16.45
<br />53.8%
<br />4,654,213
<br />11.4%
<br />Finance & Management Services Agency
<br />07010100 Equipment Replacement
<br />0
<br />1,105,055
<br />258,877
<br />1,297325
<br />0.00
<br />0.00
<br />1.5%
<br />1,038,448
<br />401.1%
<br />07110100 Cenral Services
<br />881,524
<br />788,554
<br />987,028
<br />1,196,465
<br />2.15
<br />2.15
<br />1.4%
<br />209,437
<br />21.2%
<br />07210101 Copier Lease Progmm
<br />9,982
<br />0
<br />0
<br />0
<br />0.00
<br />0.00
<br />0.0%
<br />0
<br />Na
<br />07310-Var. Building Maintenance
<br />3,597,329
<br />3,537,179
<br />4,097,927
<br />4,367,848
<br />14.75
<br />14.75
<br />5.2%
<br />269,921
<br />6.6%
<br />07510-Var.Reet Mainterance
<br />4,615,644
<br />4,573,830
<br />4,400,113
<br />4,945,615
<br />20.00
<br />20.00
<br />5.8%
<br />545,502
<br />12.4%
<br />07610102 Stores & Property Control
<br />1,288,093
<br />1,220,612
<br />1,269,259
<br />1,569,550
<br />2.15
<br />2.15
<br />1.9%
<br />300,291
<br />23.7%
<br />08510138 City Yard Operations
<br />1,053,787
<br />1,163,201
<br />1,127,189
<br />1,190,325
<br />0.45
<br />0.45
<br />1.4%
<br />63,136
<br />5.6%
<br />Subtotal
<br />11,446,358
<br />12,388,430
<br />12,140,392
<br />14,567,128
<br />39.50
<br />39.50
<br />17%
<br />2,426,736
<br />20.0%
<br />Information Technology
<br />10920-Var. Isd..an.. Services Technology Plan
<br />6,002,584
<br />6,802,395
<br />5,885,332
<br />9,883,203
<br />18.66
<br />22.66
<br />11.7%
<br />3,997,871
<br />67.9%
<br />Subtotal
<br />6,002,584
<br />6,802,395
<br />5,885,332
<br />9,883,203
<br />18.66
<br />22.66
<br />11.7%
<br />3,997,871
<br />67.9%
<br />Public Works Agency
<br />08617611 Construction Engineering
<br />2269,611
<br />2,588,097
<br />2,762,753
<br />3,143,965
<br />10.25
<br />9.65
<br />3.7%
<br />381,212
<br />13.8%
<br />08617612 Design Engineering
<br />3,526,767
<br />3,838,068
<br />4,001,936
<br />4;582,430
<br />16.75
<br />15.25
<br />5.4%
<br />580,494
<br />14.5%
<br />08617620 Traffic Engineering
<br />128,945
<br />345,978
<br />258,926
<br />362,330
<br />1.30
<br />1.30
<br />0.4%
<br />103,404
<br />39.9%
<br />10117601 Administrative Services
<br />3,067,020
<br />3,347,111
<br />3,478,535
<br />4,462,885
<br />18.95
<br />15.95
<br />5.3%
<br />984,350
<br />28.3%
<br />10117605 Development Services
<br />1,378,616
<br />1,587,041
<br />2,075,126
<br />2,129,145
<br />6.80
<br />7.02
<br />2.5%
<br />54,019
<br />2.6%
<br />Subtotal 10,370,958
<br />11,706,295
<br />12,577,276
<br />14,680,755
<br />54.05
<br />49.17
<br />17.4%
<br />2,103,479
<br />16.7%
<br />Expenditure Grand Total 65,109,646 72,746,132 71,432,185 84,614,483 128.66 127.78 100.0% 13,182,298 18.5%
<br />N. Includes hucrand Truutas
<br />INTERNAL SERVICE FUNDS PERSONNEL
<br />Number of Positions 117.04 130.74 129.61
<br />as% of Total City Workmrce 11.11% 11.81% 11.11%
<br />Summary Page
<br />127.78
<br />10.90%
<br />(1.83) -1.4%
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