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8M Consent 2016 0216
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8M Consent 2016 0216
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Last modified
2/25/2016 3:06:58 PM
Creation date
2/11/2016 10:41:11 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/16/2016
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PERM
Document Relationships
_CC Agenda 2016 0216 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0216
Reso 2016-019
(Reference)
Path:
\City Clerk\City Council\Resolutions\2016
Reso 2016-019
(Reference)
Path:
\City Clerk\City Council\Resolutions\2016
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<br /> <br />INTERNAL SERVICE FUNDS <br /> <br /> <br />Internal Service Funds are used to account for special activities and services performed by a designated <br />City department for other departments on a cost reimbursement basis. <br /> <br />Building Maintenance – This fund accounts for the City’s custodial maintenance and minor building <br />modifications performed on various City complexes. The source of revenue is reimbursement of costs for <br />services performed to the departments. <br /> <br />Information Management Services – The fund accounts for centralized data processing and the <br />maintenance, acquisition and replacement of computerized systems. Sources of revenue for this fund are <br />reimbursement of costs for services and equipment purchased by other departments. <br /> <br />Self Insurance – This fund accounts for the administration of the City’s self-insurance programs, <br />payment of worker’s compensation and liability claims payments. <br /> <br />Equipment Maintenance – This fund accounts for the maintenance and replacement of vehicles and <br />equipment used by all City departments. Source of revenues for this fund is reimbursement of costs for <br />services and supplies purchased by other departments. <br />132
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