Page 87 - 2020-21 Budget Summary

City Attorney
SUPPORTING DATA
DISTRIBUTION OF 2020-21 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 50,539,616 26,315,290 31,823,779 15,542,289 4,891,934

Expense 1,845,921 3,846,351 909,107 256,354 1,179,349
Equipment - - - - -
Special - - - - -

Total Departmental Budget 52,385,537 30,161,641 32,732,886 15,798,643 6,071,283

Support Program Allocation 2,701,475 1,435,158 1,252,246 682,404 (6,071,283)

Related and Indirect Costs
Pensions and Retirement 18,284,556 9,713,670 8,475,653 4,618,755 -
Human Resources Benefits 7,491,362 3,979,786 3,472,558 1,892,349 -

Water and Electricity 595,484 316,351 276,032 150,422 -
Building Services 2,013,992 1,069,933 933,569 508,743 -
Other Department Related Costs 4,549,742 2,417,051 2,108,995 1,149,284 -
Capital Finance and Wastewater 230,262 122,326 106,736 58,165 -

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations 1,779,838 945,539 825,029 449,594 -
Non-Department Allocations 154,241 81,940 71,497 38,962 -
Subtotal Related Costs 35,099,477 18,646,596 16,270,069 8,866,274 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 90,186,489 50,243,395 50,255,201 25,347,321 -

Positions 384 204 178 97 48

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