Page 100 - 2020-21 Budget Summary
P. 100
Controller
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
FF2650 Total
General
Administration
and Support
Budget
Salaries 2,785,411 15,560,693
Expense 88,650 924,498
Equipment - -
Special - -
Total Departmental Budget 2,874,061 16,485,191
Support Program Allocation (2,874,061) -
Related and Indirect Costs
Pensions and Retirement - 4,924,025
Human Resources Benefits - 2,646,181
Water and Electricity - 432,816
Building Services - 1,245,127
Other Department Related Costs - 23,387,948
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 1,114,538
Subtotal Related Costs - 33,750,635
Cost Allocated to Other Departments - -
Total Cost of Program - 50,235,826
Positions 26 165
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