Page 122 - 2020-21 Budget Summary

Economic and Workforce Development
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

EA2205 EB2202 EB2207 EB2249 EB2250
Economic Adult Youth Technology General
Development Workforce Workforce Support Administration
Development Development and Support
Budget
Salaries 2,861,931 4,241,461 2,577,194 1,255,620 4,309,827

Expense 580,633 5,390,132 1,022,038 329,281 467,009
Equipment - - - - -
Special - - - - -

Total Departmental Budget 3,442,564 9,631,593 3,599,232 1,584,901 4,776,836

Support Program Allocation 1,399,582 3,308,103 1,654,052 (1,584,901) (4,776,836)

Related and Indirect Costs
Pensions and Retirement 1,033,880 2,443,718 1,221,859 - -
Human Resources Benefits 391,487 925,333 462,667 - -

Water and Electricity 50,941 120,405 60,203 - -
Building Services - - - - -
Other Department Related Costs 171,011 404,206 202,103 - -
Capital Finance and Wastewater - - - - -

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

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 1,186,800 2,805,164 1,402,582 - -
Subtotal Related Costs 2,834,119 6,698,826 3,349,414 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,676,265 19,638,522 8,602,698 - -

Positions 11 26 13 9 40

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