Page 108 - 2020-21 Budget Summary
P. 108
Cultural Affairs
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 7,879,523
Expense 1,055,191
Equipment -
Special 7,393,694
Total Departmental Budget 16,328,408
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 1,975,437
Human Resources Benefits 1,289,062
Water and Electricity 569,802
Building Services 1,252,895
Other Department Related Costs 554,711
Capital Finance and Wastewater 439,866
Bond Interest and Redemption -
Liability Claims -
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 119,371
Subtotal Related Costs 6,201,144
Cost Allocated to Other Departments -
Total Cost of Program 22,529,552
Positions 76
86
