Page 102 - 2020-21 Budget Summary
P. 102
Convention and Tourism Development
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
EA4803 Total
Convention
and Tourism
Development
Budget
Salaries 1,546,546 1,546,546
Expense 72,000 72,000
Equipment - -
Special - -
Total Departmental Budget 1,618,546 1,618,546
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 480,531 480,531
Human Resources Benefits 363,994 363,994
Water and Electricity - -
Building Services 52 52
Other Department Related Costs 82,736 82,736
Capital Finance and Wastewater 52,742,917 52,742,917
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 5 5
Subtotal Related Costs 53,670,235 53,670,235
Cost Allocated to Other Departments - -
Total Cost of Program 55,288,781 55,288,781
Positions 13 13
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