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2023 Costs allocated to CDBG <br />(from 2023 Cost Allocation Plan) <br />Indirect <br />Cost Direct Costs <br />Department Rate Cost Base Allocated <br />Accounting 0.8048%1,029,036$ 8,282$ <br />Finance 0.4156%525,983 2,186 <br />City Clerk 0.4209%315,486 1,328 <br />Legal 0.0149%732,534 109 <br />Labor Relations/HR 0.1595%1,659,597 2,647 <br />IT Support Servcies 0.0702%2,653,346 1,863 <br />Risk Management 0.0910%153,783 140 <br />Insurance 0.0271%6,490,547 1,762 <br />IT Maint/Repairs/Replacement 0.0211%4,374,929 923 <br />19,240$