Sonoma City Council
June 3, 2026

COSTS TO BE ALLOCATED
First Second
Allocation Allocation Total
Functional Expenditures $ 175,144 $ 175,144
Total Disallowed Costs $ - $ -
Incoming Costs
100-General Fund-41001 City Council $ 2,209 $ 2,209
100-General Fund-41002 City Clerk $ 5,885 $ 5,885
100-General Fund-41003 City Manager $ 11,438 $ 11,438
100-General Fund-41004 Finance $ 5,909 $ 5,909
100-General Fund-41005 City Attorney $ 2,405 $ 2,405
100-General Fund-43200 Non - Departmental $ 68,489 $ 68,489 Total Incoming Costs $ - $ 96,335 $ 96,335
Total Cost Adjustments $ - $ -
Total Costs to be Allocated $ 175,144 $ 96,335 $ 271,479 100-General Fund-41001 City Council
FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 28
Agenda Item #8.1:

100-General Fund-41001 City Council
Distribution Percentage 70.00% 30.00%
Personnel
Salaries $ 43,808 S $ 30,665 $ 13,142
Benefits $ 57,644 S $ 40,351 $ 17,293
Subtotal Personnel Cost $ 101,451 $ 71,016 $ 30,435
Operating Services & Supplies
Insurance $ 4,893 S $ 3,425 $ 1,468
Internal Services $ 5,094 S $ 3,566 $ 1,528
Operating Expenses $ 54,525 S $ 38,168 $ 16,358
Professional Services $ 9,180 S $ 6,426 $ 2,754
Subtotal Operating Cost $ 73,692 $ 51,585 $ 22,108
FUNCTIONAL EXPENDITURES $ 175,144 $ 122,601 $ 52,543
Disallowed Costs
Subtotal Disallowed Costs $ - $ - $ -
Cost Adjustments
Subtotal Cost Adjustments $ - $ - $ -
FUNCTIONAL COST $ 175,144 $ 122,601 $ 52,543
First Allocation
Incoming - All Others $ - $ - $ -
Reallocate Admin Costs $ - $ - $ -
Unallocated Costs $ (52,543) $ - $ (52,543)
Subtotal of First Allocation $ 122,601 $ 122,601 $ -
Second Allocation
Incoming - All Others $ 96,335 $ 67,434 $ 28,900
Reallocate Admin Costs $ - $ - $ -
Unallocated Costs $ (28,900) $ - $ (28,900)
Subtotal of Second Allocation $ 67,434 $ 67,434.43 $ -
TOTAL ALLOCATED $ 190,035 $ 190,035 $ -
Expense Type Expense ($)

EXPENSE DETAIL
S
pr
ea
Citywide
Support
Legislative
Support
FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 29
Agenda Item #8.1:

100-General Fund-41001 City Council
.

Allocation Allocated Gross Direct First Second
Units Percent Allocation Billed Allocation Allocation Total Citywide Support .
.
100-General Fund-41001 City Council 2.00 1.802% $ 2,209 $ 2,209 $ 2,209 100-General Fund-41002 City Clerk 15.00 13.514% $ 16,568 $ 16,568 $ 9,280 $ 25,848 100-General Fund-41003 City Manager 11.00 9.910% $ 12,150 $ 12,150 $ 6,805 $ 18,955 100-General Fund-41004 Finance 13.00 11.712% $ 14,359 $ 14,359 $ 8,043 $ 22,401 100-General Fund-41005 City Attorney 1.00 0.901% $ 1,105 $ 1,105 $ 619 $ 1,723 100-General Fund-42101 Police 5.00 4.505% $ 5,523 $ 5,523 $ 3,093 $ 8,616 100-General Fund-42201 Fire 1.00 0.901% $ 1,105 $ 1,105 $ 619 $ 1,723 100-General Fund-43020 Admin & Stormwater 7.00 6.306% $ 7,732 $ 7,732 $ 4,331 $ 12,062 100-General Fund-43022 Street Maintenance 3.00 2.703% $ 3,314 $ 3,314 $ 1,856 $ 5,170 100-General Fund-43030 Planning 33.00 29.730% $ 36,449 $ 36,449 $ 20,416 $ 56,865 100-General Fund-43040 Building 6.00 5.405% $ 6,627 $ 6,627 $ 3,712 $ 10,339 303-Road Maintenance SB1-0 0 1.00 0.901% $ 1,105 $ 1,105 $ 619 $ 1,723 501-Cemeteries-0 0 3.00 2.703% $ 3,314 $ 3,314 $ 1,856 $ 5,170 510-Water Utility-0 0 6.00 5.405% $ 6,627 $ 6,627 $ 3,712 $ 10,339 603-Vehicle Replacement-0 0 2.00 1.802% $ 2,209 $ 2,209 $ 1,237 $ 3,446 0-Other-0 0 2.00 1.802% $ 2,209 $ 2,209 $ 1,237 $ 3,446 Total 111.00 100.000% $ 122,601 $- $ 122,601 $ 67,434 $ 190,035 .

Allocation Basis: # of Agenda Items
.

Source of Allocation: Three Year History Agenda Items

ALLOCATION DETAIL
FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 30
Agenda Item #8.1:

ALLOCATION SUMMARY
100-General Fund-41001 City Council $ 2,209 $ 2,209
100-General Fund-41002 City Clerk $ 25,848 $ 25,848
100-General Fund-41003 City Manager $ 18,955 $ 18,955
100-General Fund-41004 Finance $ 22,401 $ 22,401
100-General Fund-41005 City Attorney $ 1,723 $ 1,723
100-General Fund-42101 Police $ 8,616 $ 8,616
100-General Fund-42201 Fire $ 1,723 $ 1,723
100-General Fund-43020 Admin & Stormwater $ 12,062 $ 12,062 100-General Fund-43022 Street Maintenance $ 5,170 $ 5,170 100-General Fund-43030 Planning $ 56,865 $ 56,865
100-General Fund-43040 Building $ 10,339 $ 10,339
303-Road Maintenance SB1-0 0 $ 1,723 $ 1,723
501-Cemeteries-0 0 $ 5,170 $ 5,170
510-Water Utility-0 0 $ 10,339 $ 10,339.04
603-Vehicle Replacement-0 0 $ 3,446 $ 3,446
0-Other-0 0 $ 3,446 $ 3,446
Total $ 190,035 $ 190,035
100-General Fund-41001 City Council Citywide Support Total FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 31
Agenda Item #8.1:

2 City Clerk
The City Clerk’s Office is responsible for supporting the legislative process and public access to City records. The City Clerk also administers elections; files appropriate documentation under state and federal laws; receives claims, summons, and appeals; and oversees the City’s risk management. The costs for the City Clerk’s Office are allocated to Receiving Departments as follows:
• Council Support – represents costs associated with general administrative support provided to all City Departments.

These costs have been allocated based on the number of agenda items per fund and department. • Commissions Support – represents costs associated with coordinating the Commission appointment process.

These costs have been allocated based on the number of commission members. • Public Records Requests – represents costs associated with processing and fulfilling public records requests. These costs have not been allocated as they are in service of the community, not a specific department. • Records Management – represents costs associated with managing and maintaining city records, including storage, retrieval, and disposal. These costs have been allocated equally to all departments. • Elections – represents costs associated with administering and conducting city elections. These costs have not been allocated as they are in service of the community, not a specific department. • FPPC Filing – represents costs associated with filing required financial disclosure statements. These costs have not been allocated as they are in service of the community, not a specific department. • Risk Management – represents costs associated with managing and mitigating risks to the city. These costs have been allocated equally to Parks and Recreation departments and Public Works departments.

The chart on the following page illustrates the functions and measures used to allocate the City Clerk costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 32
Agenda Item #8.1:

measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department’s expenses, a function-by-function breakdown of expenses, each function’s allocation, and an allocation summary.

FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 33
Agenda Item #8.1:

CITY CLERK
Council Support
# of Agenda Items
Commissions Support
# of Commission
Members
Public Records Requests
Not Allocated
Records Management
Equal to All
Elections
Not Allocated
FPPC Filing
Not Allocated
Risk Management
Equal to All P&R and
Public Works
FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 34
Agenda Item #8.1:

COSTS TO BE ALLOCATED
First Second
Allocation Allocation Total
Functional Expenditures $ 439,186 $ 439,186
Expense Line Item $ -
Total Disallowed Costs $ - $ -
Incoming Costs
100-General Fund-41001 City Council $ 16,568 $ 9,280 $ 25,848 100-General Fund-41002 City Clerk $ 22,249 $ 22,249
100-General Fund-41003 City Manager $ 88,536 $ 88,536
100-General Fund-41004 Finance $ 10,740 $ 10,740
100-General Fund-41005 City Attorney $ 18,034 $ 18,034
100-General Fund-43200 Non - Departmental $ 29,705 $ 29,705 Total Incoming Costs $ 16,568 $ 178,544 $ 195,112
Total Cost Adjustments $ - $ -
Total Costs to be Allocated $ 455,753 $ 178,544 $ 634,298 100-General Fund-41002 City Clerk
FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 35
Agenda Item #8.1:

100-General Fund-41002 City Clerk
Distribution Percentage 35.98% 13.00% 26.02% 13.01% 3.00% 3.00% 5.99% Personnel
Salaries $ 248,879 S $ 89,550 $ 32,348 $ 64,761 $ 32,381 $ 7,460 $ 7,460 $ 14,920 Benefits $ 56,696 S $ 20,400 $ 7,369 $ 14,753 $ 7,376 $ 1,699 $ 1,699 $ 3,399 Subtotal Personnel Cost $ 305,575 $ 109,950 $ 39,717 $ 79,514 $ 39,757 $ 9,159 $ 9,159 $ 18,318 Operating Services & Supplies
Elections $ 65,000 S $ 65,000
Insurance $ 15,803 S $ 5,686 $ 2,054 $ 4,112 $ 2,056 $ 474 $ 474 $ 947 Internal Services $ 14,068 S $ 5,062 $ 1,828 $ 3,661 $ 1,830 $ 422 $ 422 $ 843 Operating Expenses $ 24,970 S $ 8,985 $ 3,245 $ 6,497 $ 3,249 $ 748 $ 748 $ 1,497 Professional Services $ 7,600 S $ 2,735 $ 988 $ 1,978 $ 989 $ 228 $ 228 $ 456 Public Information $ 6,170 S $ 2,220 $ 802 $ 1,606 $ 803 $ 185 $ 185 $ 370 Subtotal Operating Cost $ 133,611 $ 24,687 $ 8,918 $ 17,853 $ 8,927 $ 67,057 $ 2,057 $ 4,113 FUNCTIONAL EXPENDITURES $ 439,186 $ 134,638 $ 48,634 $ 97,367 $ 48,684 $ 76,216 $ 11,216 $ 22,431 Disallowed Costs
Subtotal Disallowed Costs $ - $ - $ - $ - $ - $ - $ - $ - Cost Adjustments
Subtotal Cost Adjustments $ - $ - $ - $ - $ - $ - $ - $ - FUNCTIONAL COST $ 439,186 $ 134,638 $ 48,634 $ 97,367 $ 48,684 $ 76,216 $ 11,216 $ 22,431 First Allocation
Incoming - All Others $ 16,568 $ 5,079 $ 1,835 $ 3,673 $ 1,837 $ 2,875 $ 423 $ 846 Reallocate Admin Costs $ - $ - $ - $ - $ - $ - $ - $ -
Unallocated Costs $ (191,770) $ - $ - $ (101,040) $ - $ (79,091) $ (11,639) $ - Subtotal of First Allocation $ 263,983 $ 139,717 $ 50,469 $ - $ 50,520 $ - $ - $ 23,278 Second Allocation
Incoming - All Others $ 178,544 $ 54,735 $ 19,771 $ 39,583 $ 19,792 $ 30,984 $ 4,560 $ 9,119 Reallocate Admin Costs $ - $ - $ - $ - $ - $ - $ - $ -
Unallocated Costs $ (75,127) $ - $ - $ (39,583) $ - $ (30,984) $ (4,560) $ - Subtotal of Second Allocation $ 103,417 $ 54,735 $ 19,771 $ - $ 19,792 $ - $ - $ 9,119.12 TOTAL ALLOCATED $ 367,400 $ 194,451 $ 70,240 $ - $ 70,312 $ - $ - $ 32,397 Council Support Commissions
Support
Public Records
Requests

EXPENSE DETAIL
Expense Type Expense ($)
Elections FPPC Filing Risk
Management
Records
Management
S
p
r
FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 36
Agenda Item #8.1:

100-General Fund-41002 City Clerk
.

Allocation Allocated Gross Direct First Second
Units Percent Allocation Billed Allocation Allocation Total Council Support .
.
100-General Fund-41001 City Council 2.00 1.802% $ 2,517 $ 2,517 $ 2,517 100-General Fund-41002 City Clerk 15.00 13.514% $ 18,881 $ 18,881 $ 18,881 100-General Fund-41003 City Manager 11.00 9.910% $ 13,846 $ 13,846 $ 6,405 $ 20,251 100-General Fund-41004 Finance 13.00 11.712% $ 16,363 $ 16,363 $ 7,570 $ 23,933 100-General Fund-41005 City Attorney 1.00 0.901% $ 1,259 $ 1,259 $ 582 $ 1,841 100-General Fund-42101 Police 5.00 4.505% $ 6,294 $ 6,294 $ 2,911 $ 9,205 100-General Fund-42201 Fire 1.00 0.901% $ 1,259 $ 1,259 $ 582 $ 1,841 100-General Fund-43020 Admin & Stormwater 7.00 6.306% $ 8,811 $ 8,811 $ 4,076 $ 12,887 100-General Fund-43022 Street Maintenance 3.00 2.703% $ 3,776 $ 3,776 $ 1,747 $ 5,523 100-General Fund-43030 Planning 33.00 29.730% $ 41,537 $ 41,537 $ 19,215 $ 60,753 100-General Fund-43040 Building 6.00 5.405% $ 7,552 $ 7,552 $ 3,494 $ 11,046 303-Road Maintenance SB1-0 0 1.00 0.901% $ 1,259 $ 1,259 $ 582 $ 1,841 501-Cemeteries-0 0 3.00 2.703% $ 3,776 $ 3,776 $ 1,747 $ 5,523 510-Water Utility-0 0 6.00 5.405% $ 7,552 $ 7,552 $ 3,494 $ 11,046 603-Vehicle Replacement-0 0 2.00 1.802% $ 2,517 $ 2,517 $ 1,165 $ 3,682 0-Other-0 0 2.00 1.802% $ 2,517 $ 2,517 $ 1,165 $ 3,682 Total 111.00 100.000% $ 139,717 $ - $ 139,717 $ 54,735 $ 194,451 .

Allocation Basis: # of Agenda Items
.

Source of Allocation: Three Year History Agenda Items

ALLOCATION DETAIL
FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 37
Agenda Item #8.1:

100-General Fund-41002 City Clerk
.

Allocation Allocated Gross Direct First Second
Units Percent Allocation Billed Allocation Allocation Total

ALLOCATION DETAIL
Commissions Support .
.
100-General Fund-41003 City Manager 8.00 16.327% $ 8,240 $ 8,240 $ 3,228 $ 11,468 100-General Fund-43020 Admin & Stormwater 16.00 32.653% $ 16,480 $ 16,480 $ 6,456 $ 22,936 100-General Fund-43030 Planning 25.00 51.020% $ 25,749 $ 25,749 $ 10,087 $ 35,837 Total 49.00 100.000% $ 50,469 $ - $ 50,469 $ 19,771 $ 70,240 .

Allocation Basis: # of Commission Members
.

Source of Allocation: 2024 Commission & Committees Roster 09.24.2024 FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 38
Agenda Item #8.1:

100-General Fund-41002 City Clerk
.

Allocation Allocated Gross Direct First Second
Units Percent Allocation Billed Allocation Allocation Total

ALLOCATION DETAIL
Records Management .
.
100-General Fund-41001 City Council 1.00 6.667% $ 3,368 $ 3,368 $ 3,368 100-General Fund-41002 City Clerk 1.00 6.667% $ 3,368 $ 3,368 $ 3,368 100-General Fund-41003 City Manager 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 100-General Fund-41004 Finance 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 100-General Fund-43200 Non - Departmental 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 100-General Fund-42101 Police 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 100-General Fund-43020 Admin & Stormwater 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 100-General Fund-43022 Street Maintenance 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 100-General Fund-43023 Parks Maintenance 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 100-General Fund-43030 Planning 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 100-General Fund-43040 Building 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 100-General Fund-43199 Successor Agency 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 302-Gax Tax-0 0 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 501-Cemeteries-0 0 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 510-Water Utility-0 0 1.00 6.667% $ 3,368 $ 3,368 $ 1,522 $ 4,890 Total 15.00 100.000% $ 50,520 $ - $ 50,520 $ 19,792 $ 70,312 .

Allocation Basis: Equal to All
.

FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 39
Agenda Item #8.1:

100-General Fund-41002 City Clerk
.

Allocation Allocated Gross Direct First Second
Units Percent Allocation Billed Allocation Allocation Total

ALLOCATION DETAIL
Risk Management .
.
100-General Fund-43020 Admin & Stormwater 1.00 20.000% $ 4,656 $ 4,656 $ 1,824 $ 6,479 100-General Fund-43022 Street Maintenance 1.00 20.000% $ 4,656 $ 4,656 $ 1,824 $ 6,479 100-General Fund-43023 Parks Maintenance 1.00 20.000% $ 4,656 $ 4,656 $ 1,824 $ 6,479 100-General Fund-43101 Community Activities 1.00 20.000% $ 4,656 $ 4,656 $ 1,824 $ 6,479 510-Water Utility-0 0 1.00 20.000% $ 4,656 $ 4,656 $ 1,824 $ 6,479 Total 5.00 100.000% $ 23,278 $ - $ 23,278 $ 9,119 $ 32,397 .

Allocation Basis: Equal to all P&R and PW
.

FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 40
Agenda Item #8.1:

ALLOCATION SUMMARY
100-General Fund-41001 City Council $ 2,517 $ - $ 3,368 $ - $ 5,885 100-General Fund-41002 City Clerk $ 18,881 $ - $ 3,368 $ - $ 22,249 100-General Fund-41003 City Manager $ 20,251 $ 11,468 $ 4,890 $ - $ 36,609 100-General Fund-41004 Finance $ 23,933 $ - $ 4,890 $ - $ 28,823 100-General Fund-41005 City Attorney $ 1,841 $ - $ - $ - $ 1,841 100-General Fund-43200 Non - Departmental $ - $ - $ 4,890 $ - $ 4,890 100-General Fund-42101 Police $ 9,205 $ - $ 4,890 $ - $ 14,095 100-General Fund-42201 Fire $ 1,841 $ - $ - $ - $ 1,841 100-General Fund-43020 Admin & Stormwater $ 12,887 $ 22,936 $ 4,890 $ 6,479 $ 47,192 100-General Fund-43022 Street Maintenance $ 5,523 $ - $ 4,890 $ 6,479 $ 16,893 100-General Fund-43023 Parks Maintenance $ - $ - $ 4,890 $ 6,479 $ 11,370 100-General Fund-43030 Planning $ 60,753 $ 35,837 $ 4,890 $ - $ 101,480 100-General Fund-43040 Building $ 11,046 $ - $ 4,890 $ - $ 15,936 100-General Fund-43101 Community Activities $ - $ - $ - $ 6,479 $ 6,479 100-General Fund-43199 Successor Agency $ - $ - $ 4,890 $ - $ 4,890 302-Gax Tax-0 0 $ - $ - $ 4,890 $ - $ 4,890
303-Road Maintenance SB1-0 0 $ 1,841 $ - $ - $ - $ 1,841 501-Cemeteries-0 0 $ 5,523 $ - $ 4,890 $ - $ 10,413
510-Water Utility-0 0 $ 11,046 $ - $ 4,890 $ 6,479 $ 22,416 603-Vehicle Replacement-0 0 $ 3,682 $ - $ - $ - $ 3,682 0-Other-0 0 $ 3,682 $ - $ - $ - $ 3,682
Total $ 194,451 $ 70,240 $ 70,312 $ 32,397 $ 367,400
100-General Fund-41002 City Clerk Total
Risk
Management
Council
Support
Commissions
Support
Records
Management
FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 41
Agenda Item #8.1:

3 City Manager
The City Manager’s Office is responsible for overseeing City Council policy implementation and providing oversight to all City departments and staff. In addition to this, they are also responsible for the administration of the City’s personnel program, contract management, and film permit administration. The cost for the City Manager’s Office is allocated to Receiving Departments as follows:
• Administrative Support – represents costs associated with providing general administrative services. These costs have been allocated based on the dollar value of budgeted expenditures per fund and department 1. • Managerial Support – represents costs associated with providing managerial oversight and leadership. These costs have been allocated based on the number of full-time employees (FTE) per fund and department. • Legislative Support – represents costs associated with providing support to the legislative body. These costs have been allocated based on the number of agenda items per fund and department. • Human Resources – represents costs associated with managing human resources functions, including recruitment, hiring, training, compensation, and benefits. These costs have been allocated based on the number of full-time employees (FTE) per fund and department.

The chart on the following page illustrates the functions and measures used to allocate Communications’ costs. The top tier shows the Central Service department, the second tier shows the functions developed, and the third tier shows the measures used to allocate costs citywide. The pages following the chart provide an aggregate picture of the department’s expenses, a function-by-function breakdown of expenses, each function’s allocation, and an allocation summary. 1 Costs associated with administrative charges, transfers, debt, large annual contract services, and any major one-time expenses were excluded as they do not accurately reflect the support spent by Finance staff in supporting the City departments.

FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ COST ALLOCATION PLAN FULL ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ ALLOCATION PLAN COST ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FULL COST ALLOCATION PLAN ________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ FY24 FULL COST ALLOCATION PLAN
________________________________________________________________________________________________________________________________________________________________________________________________________ CITY OF SONOMA, SONOMA, CA SONOMA, CA________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group Consulting Group
________________________________________________________________________________________________________________________________________________________________________________________________________ Matrix Consulting Group 42
Agenda Item #8.1: