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2021 Costs allocated to CDBG <br /> (from 2021 Cost Allocation Plan) <br /> Indirect <br /> Cost Direct Costs <br /> Department Rate Cost Base Allocated <br /> Accounting 0.2869% $ 909,276 $ 2,609 <br /> Purchasing 0.0000% 402,550 - <br /> Finance 0.3675% 489,772 1,800 <br /> City Clerk 0.6467% 271,234 1,754 <br /> Legal 0.0190% 1,052,291 200 <br /> Labor Relations/HR 0.1093% 1,670,204 1,826 <br /> IT Support Servcies 0.0820% 2,592,279 2,125 <br /> Risk Management 0.0910% 131,889 120 <br /> Insurance 0.0303% 5,526,243 1,674 <br /> IT Maint/Repairs/Replacement 0.0236% 2,860,971 674 <br /> Telecommunications 0.0000% 1,114,133 - <br /> $ 12,782 <br />