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Successor Agency to the
Community Improvement Commission of the City of Alameda Administrative Budget for July 1, 2023 - June 30, 2024
First 6-Month Second 6-Month 12-Month
Budgeted Budgeted Budgeted
Amount Amount Total
Administration (City Clerk, Human Resources, City Attorney's Office, Finance, City Manager's Office, IT, telecom, facilities maintenance, etc.) 44,800 44,800 89,600 Community Development Salaries & Benefits* 39,500 39,500 79,000 Consulting Services
KMA, Inc. 15,000 15,000 30,000 Legal Services 3,500 3,500 7,000 Worker's Compensation Claims & Administration 3,850 3,850 7,700 Total 106,650 106,650 213,300 * Salaries and benefits for the following roles:
Director (15%)
Accounting Technician (5%)
Community Development Program Manager (5%)
Office Assistant (5%)