Page 125 - 2020-21 Budget Summary

El Pueblo de Los Angeles
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

DA3301 DA3302 DA3348 DA3350 Total
History and Marketing and Property General
Museums Events Management Administration
and Support
Budget
Salaries 1,277 200,474 134,939 687,370 1,024,060

Expense 132,261 133,362 152,983 182,574 601,180
Equipment - - - - -
Special - - - - -

Total Departmental Budget 133,538 333,836 287,922 869,944 1,625,240

Support Program Allocation - 1,157,866 (287,922) (869,944) -

Related and Indirect Costs
Pensions and Retirement - 290,224 - - 290,224
Human Resources Benefits - 158,657 - - 158,657

Water and Electricity - - - - -
Building Services - 2,523,252 - - 2,523,252
Other Department Related Costs - 179,701 - - 179,701
Capital Finance and Wastewater - 285,037 - - 285,037

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

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - 1,651,319 - - 1,651,319
Subtotal Related Costs - 5,088,190 - - 5,088,190

Cost Allocated to Other Departments - - - - -

Total Cost of Program 133,538 6,579,892 - - 6,713,430

Positions 1 2 7 10

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