Page 98 - FY 2021-22 Proposed Budget

Controller
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 4,188,652 2,428,229 2,693,673 2,257,746 3,471,836
Expense 184,993 41,521 399,470 146,614 63,250
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,373,645 2,469,750 3,093,143 2,404,360 3,535,086

Support Program Allocation 1,318,222 560,946 588,993 448,756 701,182

Related and Indirect Costs
Pensions and Retirement 2,123,830 903,758 948,946 723,006 1,129,697
Human Resources Benefits 901,488 383,612 402,793 306,890 479,515

Water and Electricity 184,074 78,329 82,246 62,663 97,911
Building Services 380,875 162,075 170,178 129,660 202,593
Other Department Related Costs 7,577,683 3,224,546 3,385,773 2,579,637 4,030,682

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 6,088 2,590 2,720 2,072 3,238

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 667,970 284,243 298,455 227,394 355,303

Subtotal Related Costs 11,842,008 5,039,153 5,291,111 4,031,322 6,298,939

Cost Allocated to Other Departments - - - - -

Total Cost of Program 17,533,875 8,069,849 8,973,247 6,884,438 10,535,207

Positions 47 20 21 16 25

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