Laserfiche WebLink
2024 Fleet Internal Service Charge by DepartmentDepartment 2023 Adopted 2024 Requested Amount %DCAD $                       36,000  $                       37,200  $            1,200 3%Parks & Rec                          82,500                            89,500                  7,000 8%Public Safety                        151,500                          161,000                  9,500 6%     Total General Fund                        270,000                          287,700               17,700 7%Enterprise Funds                        312,000                          342,100               30,100 10%     Total All Funds $                    582,000  $                    629,800  $          47,800 8%Difference10