ADMINISTRATIVE ALLOWANCE 250,000$
Org Object Requested
991XXXXX 5101-5215 Salaries/Benefits 133,731$
Position
Billable
Hrs
Fully
Burden Total Cost
City Manager 2 358.58 717.16
Assistant City Manager 10 233.64 2,336.40
City Clerk 10 225.35 2,253.50
Assistant City Clerk 10 130.56 1,305.60
Director - Community Development 50 245.97 12,298.50
Assistant Director - Community Development 160 337.18 53,917.80 Assistant Manager - Community Development 160 129.68 20,748.80 Senior Analyst - Community Development 10 129.68 1,296.80 Analyst - Community Development 10 160.34 1,603.40
Coordinator II - Community Developement 135 129.08 17,425.80 Admin Assistant - Community Development 25 129.3 3,232.50 Director - Finance 13 245.97 3,197.61
Assistant Director - Finance 40 176.01 7,040.40
Manager - Finance 40 158.91 6,356.40
TOTAL SALARIES & BENEFITS 133,731$
991XXXXX 5310 Operating Materials & Supplies 15,000$
Willdan Contract 4,000
HDL Contract 2,000
US Bank - Trustee Fees 9,000
991XXXXX 5710 Professional Services 35,000
Annual Financial Audit & Financial Reports 5,000
Property Disposition fees, appraisale fees, closing, and other costs 30,000 (10 @ $3,000 each - 134 remaining parcels to be sold)
991XXXXX 5740 Legal Services 20,000
TOTAL OPERATING 70,000$
203,731$
46,269$ Request Under/(Over) Allowance
Attachment A
LANCASTER SUCCESSOR AGENCY
Administrative Budget
for the Period July 1, 2024 to December 31, 2024
TOTAL EXPENDITURES BUDGET