Page 237 - FY 2021-22 Adopted Budget file_Neat

City Attorney
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

AB1201 FD1202 FD1203 FD1204 FD1250
Criminal and Civil Liability Municipal Law Proprietary and General
Special Management Outside Administration
Litigation Counsel and Support
Budget
Salaries 56,824,255 30,292,369 35,757,374 18,186,726 5,115,702

Expense 1,846,792 3,841,902 984,249 272,178 1,166,299
Equipment - - - - -
Special - - - - -

Total Departmental Budget 58,671,047 34,134,271 36,741,623 18,458,904 6,282,001

Support Program Allocation 2,769,724 1,485,107 1,306,894 720,277 (6,282,001)

Related and Indirect Costs
Pensions and Retirement 20,445,737 10,962,862 9,647,319 5,316,988 -
Human Resources Benefits 7,142,641 3,829,835 3,370,255 1,857,470 -

Water and Electricity 692,029 371,061 326,534 179,965 -
Building Services 1,904,515 1,021,188 898,645 495,276 -
Other Department Related Costs 4,727,827 2,535,028 2,230,824 1,229,488 -
Capital Finance and Wastewater 256,376 137,466 120,970 66,671 -

Bond Interest and Redemption - - - - -
Liability Claims 1,742 934 822 453 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations 1,917,907 1,028,369 904,965 498,759 -
Non-Department Allocations 480,761 257,781 226,847 125,024 -
Subtotal Related Costs 37,569,535 20,144,524 17,727,181 9,770,094 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 99,010,306 55,763,902 55,775,698 28,949,275 -

Positions 373 200 176 97 43

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