Page 78 - FY 2021-22 Proposed Budget

City Administrative Officer
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FC1001 FC1002 FC1003 FE1004 FC1006
Budget Management Employee Risk Debt
Formulation Services Relations Management Management
and Control Compensation
and Benefits
Budget

Salaries 5,731,084 2,573,621 1,632,087 1,419,368 955,098
Expense 120,915 261,914 284,058 11,775 -
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,851,999 2,835,535 1,916,145 1,431,143 955,098

Support Program Allocation 656,199 276,294 172,684 189,952 103,610

Related and Indirect Costs
Pensions and Retirement 2,057,349 866,252 541,408 595,548 324,845
Human Resources Benefits 717,800 302,232 188,895 207,784 113,337

Water and Electricity 204,538 86,121 53,826 59,208 32,296
Building Services 423,221 178,198 111,374 122,511 66,824
Other Department Related Costs 315,891 133,007 83,129 91,442 49,878

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 43,226 18,200 11,375 12,513 6,825

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 528,506 222,529 139,080 152,988 83,448

Subtotal Related Costs 4,290,531 1,806,539 1,129,087 1,241,994 677,453

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,798,729 4,918,368 3,217,916 2,863,089 1,736,161

Positions 38 16 10 11 6

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