Page 83 - FY 2021-22 Proposed Budget

City Attorney
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 56,033,410 28,859,691 35,373,031 17,643,850 5,115,702

Expense 1,846,792 3,841,902 984,249 272,178 1,166,299
Equipment - - - - -
Special - - - - -

Total Departmental Budget 57,880,202 32,701,593 36,357,280 17,916,028 6,282,001

Support Program Allocation 2,769,724 1,485,107 1,306,894 720,277 (6,282,001)

Related and Indirect Costs
Pensions and Retirement 20,084,606 10,769,226 9,476,919 5,223,074 -
Human Resources Benefits 7,179,580 3,849,641 3,387,684 1,867,076 -

Water and Electricity 692,029 371,061 326,534 179,965 -
Building Services 1,853,669 993,925 874,654 482,054 -
Other Department Related Costs 5,173,738 2,774,122 2,441,227 1,345,449 -
Capital Finance and Wastewater 256,372 137,465 120,969 66,671 -

Bond Interest and Redemption - - - - -
Liability Claims 1,742 934 822 453 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations 1,917,907 1,028,369 904,965 498,759 -
Non-Department Allocations 480,684 257,739 226,810 125,003 -
Subtotal Related Costs 37,640,327 20,182,482 17,760,584 9,788,504 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 98,290,253 54,369,182 55,424,758 28,424,809 -

Positions 373 200 176 97 43

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