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2024 IT Internal Charge by DepartmentDepartment 2023 Adopted 2024 Requested Amount %Admin $                       77,900  $                       80,200  $            2,300 3%Finance                        136,000                          138,700                  2,700 2%DCAD                          95,900                            98,500                  2,600 3%P&R                        139,000                          142,700                  3,700 3%Public Safety                        381,300                          391,800               10,500 3%     Total General Fund                        830,100                          851,900               21,800 3%Enterprise Funds                        150,000                          150,000                         ‐   0%     Grand Total $                    980,100  $                 1,001,900  $          21,800 2%Difference17