Page 129 - 2020-21 Budget Summary
P. 129
Employee Relations Board
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
FC3601 Total
Employee
Relations
Budget
Salaries 352,568 352,568
Expense 80,320 80,320
Equipment - -
Special - -
Total Departmental Budget 432,888 432,888
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 92,164 92,164
Human Resources Benefits 46,820 46,820
Water and Electricity 11,681 11,681
Building Services 82,311 82,311
Other Department Related Costs 18,825 18,825
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 7,612 7,612
Subtotal Related Costs 259,413 259,413
Cost Allocated to Other Departments - -
Total Cost of Program 692,301 692,301
Positions 3 3
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