San Pablo Successor Agency: Administrative Budget July 2025 – June 2026
Administrative Cost Allowance Determination:
July 2025 – June 2026 $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
City Manager 34,282
Assistant City Manager 29,660
City Attorney 16,044
Administrative Services Director 33,951
Economic Development Manager 21,763
Deputy City Clerk 19,614
Accounting Manager 27,227
Accountant 20,573
Consulting Costs 20,000
Legal Services 15,000
Incidental Support Charges & Office Supplies 11,886
Total Estimate of Administrative Costs $250,000