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2022 Costs allocated to CDBG <br /> (from 2022 Cost Allocation Plan) <br /> Indirect <br /> Cost Direct Costs <br /> Department Rate Cost Base Allocated <br /> Accounting 0.4261% $ 974,660 $ 4,153 <br /> Finance 0.3272% 498,423 1,631 <br /> City Clerk 0.7113% 289,766 2,061 <br /> Legal 0.0779% 860,054 670 <br /> Labor Relations/HR 0.1309% 1,573,042 2,059 <br /> IT Support Servcies 0.0954% 2,501,972 2,387 <br /> Risk Management 0.1403% 151,053 212 <br /> Insurance 0.0389% 6,490,547 2,523 <br /> IT Maint/Repairs/Replacement 0.0289% 3,668,897 1,060 <br /> $ 16,756 <br />