San Pablo Successor Agency: Administrative Budget July 2023 – June 2024
Administrative Cost Allowance Determination:
July 2023 – June 2024 $250,000 Minimum of $250,000 per fiscal year $250,000
City of San Pablo Successor Agency Costs to be Reimbursed:
Staffing Cost Allocations of Payroll Changes:
Allocation FY 23-24 Budget %
City Manager 31,663 316,627.10 10%
Assistant City Manager 30,799 281,326.33 10%
City Attorney 14,852 297,034.00 5%
Administrative Service Director 32,619 263,096.01 12%
Economic Development Director 30,493 203,284.68 15%
Deputy City Clerk 11,818 118,177.42 10%
Accounting Manager 29,519 158,075.87 18%
Accounting Technician 23,562 117,809.33 20%
Consulting Costs 20,000
Legal Services 15,000
Incidental Support Charges & Office Supplies 9,676
Total Estimate of Administrative Costs $250,000