Page 90 - 2020-21 Budget Summary

City Clerk
SUPPORTING DATA
DISTRIBUTION OF 2020-21 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 2,405,362 2,496,313 404,922 902,692 1,872,094
Expense 129,865 163,987 20,562 11,851 10,415
Equipment - - - - -

Special - - - - -
Total Departmental Budget 2,535,227 2,660,300 425,484 914,543 1,882,509

Support Program Allocation 676,336 701,386 100,198 275,544 676,336

Related and Indirect Costs
Pensions and Retirement 857,938 889,714 127,102 349,530 857,938
Human Resources Benefits 549,097 569,435 81,348 223,706 549,098

Water and Electricity 143,957 149,288 21,327 58,649 143,957
Building Services 488,885 506,992 72,427 199,175 488,885
Other Department Related Costs 238,755 247,598 35,371 97,271 238,755

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 9,162 9,501 1,357 3,732 9,161

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 3,761,152 3,900,454 557,208 1,532,321 3,761,152

Subtotal Related Costs 6,048,946 6,272,982 896,140 2,464,384 6,048,946

Cost Allocated to Other Departments - - - - -

Total Cost of Program 9,260,509 9,634,668 1,421,822 3,654,471 8,607,791

Positions 27 28 4 11 27

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