Page 240 - FY 2021-22 Adopted Budget file_Neat

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

FB1401 FB1402 FI1405 FI1406 FB1407
Council and Administration Records Special Mayor and City
Public Services of City Management Assessments Council
Elections Administrative
Support
Budget

Salaries 2,895,242 3,946,208 409,289 952,663 2,180,483
Expense 129,865 2,495,384 20,562 11,851 10,415
Equipment - - - - -

Special - - - - -
Total Departmental Budget 3,025,107 6,441,592 429,851 964,514 2,190,898

Support Program Allocation 794,612 765,182 117,720 294,301 794,612

Related and Indirect Costs
Pensions and Retirement 1,015,157 977,559 150,394 375,984 1,015,157
Human Resources Benefits 560,631 539,867 83,056 207,641 560,631

Water and Electricity 145,871 140,469 21,611 54,026 145,871
Building Services 557,322 536,681 82,566 206,416 557,322
Other Department Related Costs 256,172 246,684 37,951 94,879 256,172

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 52,225 50,290 7,737 19,342 52,225

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 2,642,337 2,544,472 391,457 978,643 2,642,336

Subtotal Related Costs 5,229,715 5,036,022 774,772 1,936,931 5,229,714

Cost Allocated to Other Departments - - - - -

Total Cost of Program 9,049,434 12,242,796 1,322,343 3,195,746 8,215,224

Positions 27 26 4 10 27

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