Page 98 - FY 2022-23 Proposed Budget

Controller
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 4,266,326 2,584,776 2,909,710 2,217,450 3,940,485
Expense 184,993 41,521 399,470 896,614 63,250
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,451,319 2,626,297 3,309,180 3,114,064 4,003,735

Support Program Allocation 1,397,052 653,939 653,939 475,592 743,113

Related and Indirect Costs
Pensions and Retirement 1,875,544 877,914 877,914 638,483 997,630
Human Resources Benefits 734,274 343,703 343,703 249,966 390,572

Water and Electricity 132,585 62,061 62,061 45,135 70,524
Building Services 561,107 262,646 262,646 191,015 298,461
Other Department Related Costs 5,387,873 2,521,983 2,521,983 1,834,170 2,865,890

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

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 939,276 439,661 439,661 319,754 499,615

Subtotal Related Costs 9,630,659 4,507,968 4,507,968 3,278,523 5,122,692

Cost Allocated to Other Departments - - - - -

Total Cost of Program 15,479,030 7,788,204 8,471,087 6,868,179 9,869,540

Positions 47 22 22 16 25

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