Page 134 - 2020-21 Budget Summary

Finance
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

FF3901 FF3902 FF3905 FF3906 FF3908
Revenue Treasury LATAX System Customer Investment
Management Services Support Support

Budget
Salaries 3,731,130 1,296,540 1,894,742 4,383,574 838,394

Expense 437,146 3,966,086 761,826 1,109,775 668,379
Equipment - - - - -
Special - - - - -

Total Departmental Budget 4,168,276 5,262,626 2,656,568 5,493,349 1,506,773

Support Program Allocation 410,642 102,661 157,939 473,818 39,485

Related and Indirect Costs
Pensions and Retirement 1,476,482 369,121 567,878 1,703,634 141,969
Human Resources Benefits 987,120 246,780 379,661 1,138,984 94,915

Water and Electricity 41,124 10,281 15,817 47,450 3,954
Building Services 412,398 103,100 158,615 475,845 39,654
Other Department Related Costs 1,945,403 486,351 748,232 2,244,696 187,058
Capital Finance and Wastewater - - - - -

Bond Interest and Redemption - - - - -
Liability Claims 1,746 436 671 2,013 168

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 11,525 2,881 4,432 13,297 1,108
Subtotal Related Costs 4,875,798 1,218,950 1,875,306 5,625,919 468,826

Cost Allocated to Other Departments - - - - -

Total Cost of Program 9,454,716 6,584,237 4,689,813 11,593,086 2,015,084

Positions 52 13 20 60 5

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