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City of San Leandro <br />User and Regulatory Fee Study <br />Re-Allocation of Various Internal Service Fund Charges Originally Assigned to Planning <br />FY 16/17 Budgeted Allocation of ISF Charges <br />Acct Description <br /> 41-001 <br />Planning <br /> 41-003 <br />Bus Dev <br /> 41-004 <br />Housing <br /> 41-005 <br />Innovation Total <br /> 8315 Information Technology 198,769$ -$ -$ -$ 198,769$ <br /> 8320 Bldg Repair/Maintenance 47,204$ -$ -$ -$ 47,204$ <br /> Total 245,973$ -$ -$ -$ 245,973$ <br />Actual Est. Benefit from ISF Services <br />Acct Description <br /> 41-001 <br />Planning <br /> 41-003 <br />Bus Dev <br /> 41-004 <br />Housing <br /> 41-005 <br />Innovation Total <br /> 8315 Information Technology 50%10%30%10%100% <br /> 8320 Bldg Repair/Maintenance 50%10%30%10%100% <br />Reallocation of ISF Charges Based on Actual Estimated Benefit <br />Acct Description <br /> 41-001 <br />Planning <br /> 41-003 <br />Bus Dev <br /> 41-004 <br />Housing <br /> 41-005 <br />Innovation Total <br /> 8315 Information Technology 99,385$ 19,877$ 59,631$ 19,877$ 198,769$ <br /> 8320 Bldg Repair/Maintenance 23,602$ 4,720$ 14,161$ 4,720$ 47,204$ <br /> Total 122,987$ 24,597$ 73,792$ 24,597$ 245,973$ <br />Appendix E: 1198