Page 77 - FY 2022-23 Proposed Budget

City Administrative Officer
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

FC1007 FC1008 FC1009 FC1050 Total
Asset Proprietary Citywide General
Management Analysis Procurement Administration
and Capital Oversight and Support
Projects
Budget

Salaries 2,446,064 673,181 1,313,297 1,635,269 20,103,312
Expense 1,300,000 - 531,000 82,725 2,463,387
Equipment - - - - -

Special - - - - -
Total Departmental Budget 3,746,064 673,181 1,844,297 1,717,994 22,566,699

Support Program Allocation 234,939 58,735 44,051 (1,717,994) -

Related and Indirect Costs
Pensions and Retirement 776,706 194,176 145,632 825,250 6,504,911
Human Resources Benefits 247,096 61,774 46,330 262,539 2,069,425

Water and Electricity 56,132 14,033 10,525 59,640 470,107
Building Services 237,555 59,389 44,542 252,402 1,989,521
Other Department Related Costs 108,040 27,010 20,257 114,792 904,834

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 368,983 92,246 69,184 392,044 3,090,229

Subtotal Related Costs 1,794,512 448,628 336,470 1,906,667 15,029,027

Cost Allocated to Other Departments - - - - -

Total Cost of Program 5,775,515 1,180,544 2,224,818 1,906,667 37,595,726

Positions 16 4 3 17 134

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