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INTERNAL SERVICE FUND SUMMARY
<br />Increase (Decrease)
<br />% of
<br />Over Prior Year
<br />ProposedFY 15-16FY 16-17
<br />FY 16-17
<br />DEPARTMENT/ActualActualAdopted15-16 to 16-17
<br />UNITFY 13-14FY 14-15FY 15-16FY 16-17PositionsPositionsTotalin $in %
<br />REVENUES
<br />1,488,000
<br />1.9%
<br />070 Equipment Replacement477,259666,19501,488,000N/A
<br />1,264,000
<br />1.6%
<br />071 Central Services999,6281,019,5671,029,148234,85222.8%
<br />0
<br />0.0%
<br />072 Copier Lease Program53,38823,755240,220(240,220)-100.0%
<br />3,883,410
<br />4.9%
<br />073 Building Maintenance3,494,6133,171,6194,845,181(961,771)-19.9%
<br />4,523,390
<br />5.7%
<br />075 Fleet Maintenance3,716,2973,663,4965,346,490(823,100)-15.4%
<br />1,527,480
<br />1.9%
<br />076 Stores & Property Control2,385,6892,511,9991,569,350(41,870)-2.7%
<br />13,905,633
<br />17.4%
<br />080 Liability & Property6,519,5966,497,1699,554,5944,351,03945.5%
<br />22,427,170
<br />28.0%
<br />081 Employee Group Benefits19,289,87319,184,98220,529,7131,897,4579.2%
<br />6,723,950
<br />8.4%
<br />082 Workers Compensation5,599,7385,793,0836,655,98467,9661.0%
<br />1,098,665
<br />1.4%
<br />085 City Yard Operations957,800745,7891,048,98849,6774.7%
<br />7,742,215
<br />9.7%
<br />086 Engineering Services5,398,6934,789,0827,734,1788,0370.1%
<br />6,600,595
<br />8.3%
<br />101 Administration Services4,505,0064,387,2746,910,975(310,380)-4.5%
<br />0.0%
<br />102 Communications Services1,337,0321,473,3712,482,2980(2,482,298)-100.0%
<br />11.0%
<br />109 Information Services Technology Plan5,479,6815,365,5997,475,2968,794,9311,319,63517.7%
<br />100.0%
<br />Revenue Grand Total60,214,29359,292,97975,422,41579,979,4394,557,0246.0%
<br />EXPENDITURES BY DEPARTMENT
<br />Personnel Services Agency
<br />17.4%
<br />08009051 Liability & Property6,810,3968,411,5429,554,59413,905,6333.353.404,351,03945.5%
<br />0.5%
<br />08109052 Section 125 Benefits252,684285,008439,500439,5000.000.0000.0%
<br />27.5%
<br />08109053 Employee Group Benefits18,388,74818,292,56820,090,21321,987,6706.356.651,897,4579.4%
<br />8.4%
<br />08209054 Workers Compensation6,472,9638,451,7166,655,9846,723,9506.356.4067,9661.0%
<br />53.8%
<br />Subtotal31,924,79135,440,83336,740,29143,056,75316.0516.456,316,46217.2%
<br />Finance & Management Services Agency
<br />1.9%
<br />07010100 Equipment Replacement0001,488,0000.000.001,488,000N/A
<br />1.6%
<br />07110100 Central Services995,9141,053,8971,029,1481,264,0002.152.15234,85222.8%
<br />0.0%
<br />07210101 Copier Lease Program45,54136,348240,22000.000.00(240,220)-100.0%
<br />4.9%
<br />07310-Var. Building Maintenance3,174,4113,794,7194,845,1813,883,41014.8014.60(961,771)-19.9%
<br />5.7%
<br />07510-Var. Fleet Maintenance5,377,6064,823,4965,346,4904,523,39020.7020.05(823,100)-15.4%
<br />1.9%
<br />07610102 Stores & Property Control1,559,0321,312,2261,569,3501,527,4802.652.40(41,870)-2.7%
<br />1.4%
<br />08510138 City Yard Operations975,108742,3191,048,9881,098,6650.200.3049,6774.7%
<br />Subtotal12,127,61211,763,00514,079,37713,784,94540.5039.500-294,432-2.1%
<br />Information Technology
<br />0.0%
<br />10220140 Communications Services1,852,8452,239,4712,482,29802.300.00(2,482,298)-100.0%
<br />11.0%
<br />10920-Var. Information Services Technology Plan5,822,9115,881,6817,475,2968,794,93117.0918.561,319,63517.7%
<br />11.0%
<br />Subtotal7,675,7568,121,1529,957,5948,794,93119.3918.56(1,162,663)-11.7%
<br />Public Works Agency
<br />0.0%
<br />08617610 Transport Planning./Proj. Mgmt.3700000.000.000N/A
<br />3.7%
<br />08617611 Construction Engineering2,095,1242,018,2863,077,7632,922,50010.2510.25(155,263)-5.0%
<br />5.6%
<br />08617612 Design Engineering2,575,8502,812,8854,262,0714,476,58016.9516.75214,5095.0%
<br />0.4%
<br />08617620 Traffic Engineering0 (3,058)394,344343,1351.801.30(51,209)-13.0%
<br />6.3%
<br />10117601 Administrative Services3,003,3433,209,0315,424,9605,051,03019.0020.00(373,930)-6.9%
<br />1.9%
<br />10117605 Development Services1,035,9041,153,4651,486,0151,549,5656.806.8063,5514.3%
<br />17.9%
<br />Subtotal8,710,5909,190,61014,645,15314,342,81054.8055.10(302,343)-2.1%
<br />Expenditure Grand Total
<br />48,311,13752,752,59575,422,41579,979,439130.74129.61100.0%
<br />4,557,0246.0%
<br />Note: Includes Interfund Transfers
<br />INTERNAL SERVICE FUNDS PERSONNEL
<br />Number of Positions118.39117.04130.74129.61
<br />(1.13)-0.9%
<br />as % of Total City Workforce11.28%11.11%11.81%11.48%
<br />Summary Page
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