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2024 Non‐Fleet Internal Service Charge by DepartmentDepartment 2023 Adopted 2024 Requested Amount %Admin $                       70,600  $                       77,700  $            7,100 10%Finance                             2,500                               2,600                     100 4%DCAD                          21,100                            21,700                     600 3%Parks & Rec                        610,300                          663,700               53,400 9%Public Safety                        154,100                          165,700               11,600 8%     Total General Fund                        858,600                          931,400               72,800 8%Enterprise Funds                          86,800                            94,500                  7,700 9%     Total All Funds $                    945,400  $                 1,025,900  $          80,500 9%Difference13