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City of Everett Washington <br /> 2020 Costs allocated to CDBG <br /> (from 2020 Cost Allocation Plan) <br /> Indirect <br /> Cost Direct Costs <br /> Department Rate Cost Base Allocated <br /> Accounting 0.3180% 770,405 2,450 <br /> Purchasing 0.0000% 407,330 - <br /> Finance 0.2562% 445,812 1,142 <br /> City Clerk 1.5561% 248,189 3,862 <br /> Legal 0.3077% 1,136,319 3,496 <br /> Labor Relations/HR 0.0998% 1,767,288 1,764 <br /> IT Support Servcies 0.0662% 2,480,340 1,641 <br /> Risk Management 0.0904% 129,394 117 <br /> Insurance 0.0158% 4,290,269 680 <br /> IT Maint/Repairs/Replacement 0.0240% 2,833,336 681 <br /> Telecommunications 0.1287% 1,294,240 1,666 <br /> 17,499 <br />