Page 84 - FY 2022-23 Proposed Budget

City Clerk
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 2,921,180 3,897,215 456,392 976,732 2,446,925
Expense 129,865 2,348,700 20,562 76,851 10,415
Equipment - - - - -

Special - - - - -
Total Departmental Budget 3,051,045 6,245,915 476,954 1,053,583 2,457,340

Support Program Allocation 891,880 858,847 132,130 330,326 924,913

Related and Indirect Costs
Pensions and Retirement 897,393 864,156 132,947 332,368 930,630
Human Resources Benefits 442,466 426,078 65,550 163,876 458,853

Water and Electricity 89,837 86,510 13,309 33,273 93,164
Building Services 401,362 386,497 59,461 148,653 416,228
Other Department Related Costs 207,866 200,167 30,795 76,987 215,564

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

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 2,629,522 2,532,132 389,559 973,897 2,726,912

Subtotal Related Costs 4,668,446 4,495,540 691,621 1,729,054 4,841,351

Cost Allocated to Other Departments - - - - -

Total Cost of Program 8,611,371 11,600,302 1,300,705 3,112,963 8,223,604

Positions 27 26 4 10 28

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