Page 241 - FY 2021-22 Adopted Budget file_Neat

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

FF1449 FF1450 Total
Technology General
Support Administration
and Support
Budget

Salaries 721,360 1,699,494 12,804,739
Expense 329,219 16,353 3,013,649
Equipment - - -

Special - - -
Total Departmental Budget 1,050,579 1,715,847 15,818,388

Support Program Allocation (1,050,579) (1,715,847) -

Related and Indirect Costs
Pensions and Retirement - - 3,534,251
Human Resources Benefits - - 1,951,826

Water and Electricity - - 507,848
Building Services - - 1,940,307
Other Department Related Costs - - 891,858

Capital Finance and Wastewater - - -
Bond Interest and Redemption - - -
Liability Claims - - 181,819

Judgement Obligation Bond Debt Service - - -
Other Special Purpose Allocations - - -
Non-Department Allocations - - 9,199,245

Subtotal Related Costs - - 18,207,154

Cost Allocated to Other Departments - - -

Total Cost of Program - - 34,025,542

Positions 6 15 115

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