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Risk Management Internal Charge by DepartmentDepartment 2023 Adopted 2024 Requested Amount %Admin $                         8,500  $                       11,700  $            3,200 38%Finance                          13,000                            15,700                  2,700 21%DCAD                          45,500                            57,700               12,200 27%P&R                        126,100                          159,100               33,000 26%Public Safety                        366,500                          471,000             104,500 29%     Total General Fund                        559,600                          715,200             155,600 28%Army                          37,600                            57,600               20,000 53%IT                             5,900                               6,700                     800 14%Enterprise                        218,700                          241,500               22,800 10%Haz Mat                             3,100                               3,300                     200 6%     Total Other                        265,300                          309,100               43,800 17%          Grand Total $                    824,900  $                 1,024,300  $       199,400 24%Difference24