Page 81 - FY 2022-23 Proposed Budget

City Attorney
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 58,348,584 30,545,056 37,311,897 18,187,998 5,269,141

Expense 1,848,374 3,842,437 983,838 271,578 1,165,193
Equipment - - - - -
Special - - - - -

Total Departmental Budget 60,196,958 34,387,493 38,295,735 18,459,576 6,434,334

Support Program Allocation 2,862,221 1,510,407 1,329,158 732,547 (6,434,334)

Related and Indirect Costs
Pensions and Retirement 20,506,320 10,821,277 9,522,723 5,248,319 2,326,574
Human Resources Benefits 6,607,020 3,486,554 3,068,167 1,690,979 749,609

Water and Electricity 582,492 307,383 270,497 149,081 66,087
Building Services 2,630,996 1,388,388 1,221,782 673,368 298,504
Other Department Related Costs 4,739,921 2,501,277 2,201,124 1,213,119 537,775
Capital Finance and Wastewater 246,297 129,972 114,375 63,036 27,944

Bond Interest and Redemption - - - - -
Liability Claims 51,413 27,131 23,875 13,159 5,833

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations 1,799,720 949,721 835,754 460,615 204,190
Non-Department Allocations 5,480,345 2,892,003 2,544,963 1,402,622 621,781
Subtotal Related Costs 42,644,524 22,503,706 19,803,260 10,914,298 4,838,297

Cost Allocated to Other Departments - - - - -

Total Cost of Program 105,703,703 58,401,606 59,428,153 30,106,421 4,838,297

Positions 379 200 176 97 43

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