Page 252 - FY 2021-22 Adopted Budget file_Neat

Controller
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

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Accounting and Financial Audits of City Support of the Citywide
Disbursement Reporting of Departments City's Financial Payroll
of City Funds City and Grant and Programs Systems Administration
Funds
Budget

Salaries 4,188,652 2,428,229 2,693,673 2,257,746 3,471,836
Expense 184,993 41,521 399,470 146,614 63,250
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,373,645 2,469,750 3,093,143 2,404,360 3,535,086

Support Program Allocation 1,318,222 560,946 588,993 448,756 701,182

Related and Indirect Costs
Pensions and Retirement 2,115,415 900,177 945,186 720,141 1,125,221
Human Resources Benefits 896,200 381,362 400,430 305,090 476,703

Water and Electricity 184,074 78,329 82,246 62,663 97,911
Building Services 387,549 164,915 173,160 131,932 206,143
Other Department Related Costs 6,935,101 2,951,107 3,098,662 2,360,885 3,688,883

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 6,088 2,590 2,720 2,072 3,238

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 668,242 284,358 298,576 227,486 355,447

Subtotal Related Costs 11,192,669 4,762,838 5,000,980 3,810,269 5,953,546

Cost Allocated to Other Departments - - - - -

Total Cost of Program 16,884,536 7,793,534 8,683,116 6,663,385 10,189,814

Positions 47 20 21 16 25

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