Page 99 - 2020-21 Budget Summary

Controller
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

FF2601 FF2602 FF2603 FF2604 FF2605
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 3,356,576 2,097,858 2,182,649 1,924,420 3,213,779
Expense 184,993 41,521 399,470 146,614 63,250
Equipment - - - - -

Special - - - - -
Total Departmental Budget 3,541,569 2,139,379 2,582,119 2,071,034 3,277,029

Support Program Allocation 992,481 454,887 454,887 351,504 620,301

Related and Indirect Costs
Pensions and Retirement 1,700,383 779,342 779,342 602,219 1,062,739
Human Resources Benefits 913,789 418,820 418,820 323,634 571,118

Water and Electricity 149,462 68,503 68,503 52,934 93,414
Building Services 429,973 197,070 197,070 152,282 268,732
Other Department Related Costs 8,076,412 3,701,690 3,701,690 2,860,397 5,047,759

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 384,876 176,402 176,402 136,310 240,548

Subtotal Related Costs 11,654,895 5,341,827 5,341,827 4,127,776 7,284,310

Cost Allocated to Other Departments - - - - -

Total Cost of Program 16,188,945 7,936,093 8,378,833 6,550,314 11,181,640

Positions 48 22 22 17 30

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