ADMINISTRATIVE ALLOWANCE 250,000$
Org Object Requested
991XXXXX 5101-5215 Salaries/Benefits 89,916$
Position
Billable
Hrs
Fully
Burden Total Cost
City Manager 10 348.46 3,484.60
Assistant City Manager 10 316.43 3,164.30
City Clerk 25 207.59 5,189.75
Assistant City Clerk 25 116.77 2,919.25
Manager - Economic Development 100 168.65 16,865.00
Senior Analyst - Finance 100 142.7 14,270.00
Admin Assistant - Administrative Services 50 91.65 4,582.50 Senior Director - Finance 80 285.42 22,833.60
Assistant Director - Finance 80 207.59 16,607.20
TOTAL SALARIES & BENEFITS 89,916$
991XXXXX 5710 Professional Services 16,500
Annual Financial Audit & Financial Reports 6,500
Property Disposition fees, appraisale fees, closing, and other costs 10,000 (21 remaining parcels to be sold)
991XXXXX 5740 Legal Services 20,000
TOTAL OPERATING 36,500$
126,416$
123,584$ Request Under/(Over) Allowance
Attachment A
LANCASTER SUCCESSOR AGENCY
Administrative Budget
for the Period July 1, 2026 to December 31, 2026
TOTAL EXPENDITURES BUDGET
ADMINISTRATIVE ALLOWANCE 250,000$
Org Object Requested
991XXXXX 5101-5215 Salaries/Benefits 89,916$
Position
Billable
Hrs
Fully
Burden Total Cost
City Manager 10 348.46 3,484.60
Assistant City Manager 10 316.43 3,164.30
City Clerk 25 207.59 5,189.75
Assistant City Clerk 25 116.77 2,919.25
Manager - Economic Development 100 168.65 16,865.00
Senior Analyst - Finance 100 142.7 14,270.00
Admin Assistant - Administrative Services 50 91.65 4,582.50 Senior Director - Finance 80 285.42 22,833.60
Assistant Director - Finance 80 207.59 16,607.20
TOTAL SALARIES & BENEFITS 89,916$
991XXXXX 5710 Professional Services 16,500
Annual Financial Audit & Financial Reports 6,500
Property Disposition fees, appraisal fees, closing, and other costs 10,000 (21 remaining parcels to be sold)
991XXXXX 5740 Legal Services 20,000
TOTAL OPERATING 36,500$
126,416$
123,584$
TOTAL EXPENDITURES BUDGET
Request Under/(Over) Allowance
Attachment B
LANCASTER SUCCESSOR AGENCY
Administrative Budget
for the Period January 1, 2027 to June 30, 2027