Page 85 - FY 2022-23 Proposed Budget

City Clerk
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

FF1449 FF1450 Total
Technology General
Support Administration
and Support
Budget

Salaries 842,353 1,943,271 13,484,068
Expense 329,219 23,253 2,938,865
Equipment - - -

Special - - -
Total Departmental Budget 1,171,572 1,966,524 16,422,933

Support Program Allocation (1,171,572) (1,966,524) -

Related and Indirect Costs
Pensions and Retirement 199,421 498,552 3,855,467
Human Resources Benefits 98,326 245,814 1,900,963

Water and Electricity 19,964 49,909 385,966
Building Services 89,192 222,979 1,724,372
Other Department Related Costs 46,192 115,481 893,052

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

Judgement Obligation Bond Debt Service - - -
Other Special Purpose Allocations - - -
Non-Department Allocations 584,338 1,460,846 11,297,206

Subtotal Related Costs 1,037,433 2,593,581 20,057,026

Cost Allocated to Other Departments - - -

Total Cost of Program 1,037,433 2,593,581 36,479,959

Positions 6 15 116

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