Page 87 - FY 2021-22 Proposed Budget

City Clerk
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FF1449 FF1450 Total
Technology General
Support Administration
and Support
Budget

Salaries 721,360 1,633,990 12,650,378
Expense 329,219 16,353 3,013,649
Equipment - - -

Special - - -
Total Departmental Budget 1,050,579 1,650,343 15,664,027

Support Program Allocation (1,050,579) (1,650,343) -

Related and Indirect Costs
Pensions and Retirement - - 3,499,143
Human Resources Benefits - - 1,883,211

Water and Electricity - - 507,848
Building Services - - 1,908,234
Other Department Related Costs - - 962,653

Capital Finance and Wastewater - - -
Bond Interest and Redemption - - -
Liability Claims - - 181,819

Judgement Obligation Bond Debt Service - - -
Other Special Purpose Allocations - - -
Non-Department Allocations - - 16,141,140

Subtotal Related Costs - - 25,084,048

Cost Allocated to Other Departments - - -

Total Cost of Program - - 40,748,075

Positions 6 13 110

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