Page 86 - FY 2021-22 Proposed Budget

City Clerk
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 2,865,499 3,887,094 409,289 952,663 2,180,483
Expense 129,865 2,495,384 20,562 11,851 10,415
Equipment - - - - -

Special - - - - -
Total Departmental Budget 2,995,364 6,382,478 429,851 964,514 2,190,898

Support Program Allocation 771,692 742,012 118,722 296,805 771,692

Related and Indirect Costs
Pensions and Retirement 999,756 961,303 153,808 384,521 999,755
Human Resources Benefits 538,060 517,366 82,779 206,946 538,060

Water and Electricity 145,100 139,519 22,323 55,807 145,099
Building Services 545,210 524,240 83,878 209,696 545,210
Other Department Related Costs 275,044 264,465 42,314 105,786 275,044

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 51,949 49,950 7,992 19,980 51,948

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 4,611,754 4,434,379 709,501 1,773,752 4,611,754

Subtotal Related Costs 7,166,873 6,891,222 1,102,595 2,756,488 7,166,870

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,933,929 14,015,712 1,651,168 4,017,807 10,129,460

Positions 26 25 4 10 26

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