Page 40 - N. Richland Hills General Budget

BUDGET OVERVIEW

Internal Service Funds

Internal Service Funds are used to account for the financing of materials and services provided
by one department to other departments on a cost reimbursement basis. Internal Service
Funds are designed to clearly delineate the costs associated with these services. These funds
include the Facilities/Construction Management Fund, Fleet Services Fund, Information
Technology Fund and Self Insurance Fund.

Facilities/Construction Management Fund
Accounts for building maintenance and repair services provided to numerous departments
located at various sites throughout the city. Facility/Construction Management Fund operations
are financed by charges to user departments.

Fleet Services Fund
Accounts for the maintenance, repair service, and replacement of vehicles and equipment
provided to numerous departments responsible for the operation of city vehicles and equipment.
Fleet Services Fund operations are financed by charges to user departments.

Information Technology Fund
Accounts for the acquisition, maintenance, and support of computers, telephones, hardware and
software. Information Technology Fund operations are financed by charges to user departments.

Self Insurance Fund
Accounts for the payment of insurance premiums and medical, prescription, dental, property and
casualty claims. Self Insurance Fund operations are financed primarily by charges to user
departments and employee and retiree contributions.

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