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to <br />City of Everett <br />Schedule of Indirect Costs Allocated to CDBG Grant B -15 -MC -53-0004 <br />(From 2016 Cost Allocation Plan) <br />Department <br />Indirect <br />Cost <br />Rate <br />Direct <br />Cost Base <br />Accounting <br />0.1540% <br />674,472 <br />Purchasing <br />0.0391% <br />312,255 <br />Finance <br />0.1536% <br />529,794 <br />City Clerk <br />0.9469% <br />195,059 <br />Legal <br />0.0131% <br />960,153 <br />Labor Relations/HR <br />0.1294% <br />1,394,082 <br />IT Support Servcies <br />0.0878% <br />1,426,003 <br />Risk Management <br />0.0718% <br />111,475 <br />Insurance <br />0.0170% <br />5,041,981 <br />IT Maint/Re pairs/Replace ment <br />0.1047% <br />2,246,254 <br />Telecommunications <br />0.0768% <br />1,258,248 <br />