Page 131 - 2020-21 Budget Summary
P. 131
Ethics Commission
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
FN1701 Total
Governmental
Ethics
Budget
Salaries 3,191,051 3,191,051
Expense 408,121 408,121
Equipment - -
Special - -
Total Departmental Budget 3,599,172 3,599,172
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 990,192 990,192
Human Resources Benefits 497,095 497,095
Water and Electricity 58,671 58,671
Building Services 234,229 234,229
Other Department Related Costs 193,075 193,075
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 21,655 21,655
Subtotal Related Costs 1,994,917 1,994,917
Cost Allocated to Other Departments - -
Total Cost of Program 5,594,089 5,594,089
Positions 32 32
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