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2024 Pavement Management Internal Charges by DepartmentDepartment 2023 Adopted 2024 Requested Amount %DCAD $                       12,700  $                       13,100  $                400 3%Parks & Rec                        130,400                          137,300                  6,900 5%Public Safety                             3,200                               4,300                  1,100 34%     Total General Fund                        146,300                          154,700                  8,400 6%Enterprise Funds                          12,600                            13,000                     400 3%     Total All Funds $                    158,900  $                    167,700  $            8,800 6%Difference20