Page 107 - 2020-21 Budget Summary

Cultural Affairs
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

DA3001 DA3002 DA3003 DA3004 DA3050
Community Marketing and Public Art Grants General
Arts Development Program Administration
and Support
Budget
Salaries 4,451,886 566,336 983,116 271,561 1,606,624

Expense 270,209 379,925 26,465 76,684 301,908
Equipment - - - - -
Special 2,157,460 76,488 100,000 4,824,746 235,000

Total Departmental Budget 6,879,555 1,022,749 1,109,581 5,172,991 2,143,532

Support Program Allocation 1,464,747 178,628 357,255 142,902 (2,143,532)

Related and Indirect Costs
Pensions and Retirement 1,349,881 164,620 329,240 131,696 -
Human Resources Benefits 880,859 107,422 214,844 85,937 -

Water and Electricity 389,364 47,484 94,967 37,987 -
Building Services 856,145 104,408 208,816 83,526 -
Other Department Related Costs 379,052 46,226 92,452 36,981 -
Capital Finance and Wastewater 300,575 36,656 73,311 29,324 -

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 81,570 9,948 19,895 7,958 -
Subtotal Related Costs 4,237,446 516,764 1,033,525 413,409 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 12,581,748 1,718,141 2,500,361 5,729,302 -

Positions 41 5 10 4 16

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