Page 127 - 2020-21 Budget Summary
P. 127
Emergency Management
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
AL3501 Total
Emergency
Management
Budget
Salaries 3,325,763 3,325,763
Expense 71,036 71,036
Equipment - -
Special - -
Total Departmental Budget 3,396,799 3,396,799
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 976,511 976,511
Human Resources Benefits 425,111 425,111
Water and Electricity 48,824 48,824
Building Services 306,879 306,879
Other Department Related Costs 1,371,415 1,371,415
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 28,378 28,378
Subtotal Related Costs 3,157,118 3,157,118
Cost Allocated to Other Departments - -
Total Cost of Program 6,553,917 6,553,917
Positions 23 23
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