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INTERNAL SERVICE FUND SUMMARY
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<br />PUBLIC WORKS AGENCY
<br />07017100 EQUIPMENT REPLACEMENT
<br />1,105,055
<br />947,163
<br />1,297,325
<br />1,297,400
<br />07317100 BUILDING MAINTIENANCE
<br />3,190,409
<br />3,672,575
<br />3,620,047
<br />4,264,170
<br />07317101 BUILDING MAINTIENANCE-CUSTODIAL
<br />587,187
<br />624,691
<br />747,800
<br />694,630
<br />07517100 EQUIPMENT MAINT-GARAGE OPERATION
<br />4,410,116
<br />4,387,438
<br />4,585,615
<br />4,761,920
<br />07517101 EQUIPMENT REPLACEMENT
<br />163,714
<br />209,374
<br />360,000
<br />360,000
<br />07617102 STORES & PROPERTY CONTROL
<br />1,220,611
<br />1,364,902
<br />1,569,560
<br />1,637,770
<br />08517138 CITY YARD OPERATIONS
<br />1,163,201
<br />1,144,324
<br />1,190,325
<br />1,202,940
<br />08617611 CONSTRUCTION ENGINEERING
<br />2,588,097
<br />2,783,024
<br />3,143,965
<br />3,372,580
<br />08617612 DESIGN ENGINEERING
<br />3,838,068
<br />3,960,827
<br />4,582,430
<br />5,327,510
<br />08617620 TRAFFIC ENGINEERING
<br />345,978
<br />256,440
<br />362,330
<br />534,290
<br />10117601 ADMIN SERVICES
<br />3,347,111
<br />3,544,210
<br />4,462,885
<br />5,391,130
<br />10117605 DEVELOPMENT ENGINEERING
<br />1,587,041
<br />1,714,607
<br />2,129,145
<br />2,925,010
<br />23,546,588
<br />24,609,575
<br />28,051,417
<br />31,769,350
<br />SUBTOTAL
<br />INFORMATION TECHNOLOGY
<br />10920140 NETWORK & TELECOMMUNICATION
<br />1,883,875
<br />1,863,146
<br />2,498,075
<br />2,464,780
<br />10920141 ENTERPRISES SYSTEMS
<br />672,842
<br />703,066
<br />2,401,573
<br />2,595,360
<br />10920142 PAYROLL SYSTEM
<br />763,482
<br />772,869
<br />0
<br />0
<br />10920143 SPECIALIZED SYSTEMS
<br />365,169
<br />351,020
<br />820,250
<br />1,119,100
<br />10920144 CUSTOMER SERVICE SYSTEMS
<br />534,071
<br />394,263
<br />0
<br />0
<br />10920145 CONTENT COLLABORATION
<br />637,286
<br />814,558
<br />1,100,462
<br />900,150
<br />10920146 ADMINISTRATION & PROJECTS
<br />578,390
<br />463,710
<br />495,344
<br />825,440
<br />10920147 DATA CENTER
<br />1,203,358
<br />1,360,345
<br />1,799,324
<br />1,772,710
<br />10920148 TECHNOLOGY & SUPPORT SERVICES
<br />211,019
<br />227,057
<br />768,175
<br />1,382,980
<br />6,849,492
<br />6,950,033
<br />9,883,203
<br />11,060,520
<br />SUBTOTAL
<br />EXPENDITURE GRAND TOTAL
<br />74,403,670
<br />76,309,697
<br />84,614,483
<br />94,170,480
<br />INTERNAL SERVICE FUND SUMMARY - 2
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