Page 91 - 2020-21 Budget Summary

City Clerk
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

FF1449 FF1450 Total
Technology General
Support Administration
and Support
Budget

Salaries 630,100 1,452,129 10,163,612
Expense 331,219 16,353 684,252
Equipment - - -

Special - - -
Total Departmental Budget 961,319 1,468,482 10,847,864

Support Program Allocation (961,319) (1,468,482) -

Related and Indirect Costs
Pensions and Retirement - - 3,082,222
Human Resources Benefits - - 1,972,684

Water and Electricity - - 517,178
Building Services - - 1,756,364
Other Department Related Costs - - 857,750

Capital Finance and Wastewater - - -
Bond Interest and Redemption - - -
Liability Claims - - 32,913

Judgement Obligation Bond Debt Service - - -
Other Special Purpose Allocations - - -
Non-Department Allocations - - 13,512,287

Subtotal Related Costs - - 21,731,398

Cost Allocated to Other Departments - - -

Total Cost of Program - - 32,579,262

Positions 6 15 118

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