Page 123 - 2020-21 Budget Summary
P. 123
Economic and Workforce Development
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 15,246,033
Expense 7,789,093
Equipment -
Special -
Total Departmental Budget 23,035,126
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 4,699,457
Human Resources Benefits 1,779,487
Water and Electricity 231,549
Building Services -
Other Department Related Costs 777,320
Capital Finance and Wastewater -
Bond Interest and Redemption -
Liability Claims -
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 5,394,546
Subtotal Related Costs 12,882,359
Cost Allocated to Other Departments -
Total Cost of Program 35,917,485
Positions 99
101
