Page 135 - 2020-21 Budget Summary

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

FF3909 FF3950 Total
Tax and Permit General
Administration
and Support
Budget
Salaries 14,854,824 2,525,530 29,524,734

Expense 1,346,141 48,881 8,338,234
Equipment - - -
Special - - -

Total Departmental Budget 16,200,965 2,574,411 37,862,968

Support Program Allocation 1,389,866 (2,574,411) -

Related and Indirect Costs
Pensions and Retirement 4,997,325 - 9,256,409
Human Resources Benefits 3,341,019 - 6,188,479

Water and Electricity 139,188 - 257,814
Building Services 1,395,811 - 2,585,423
Other Department Related Costs 6,584,442 - 12,196,182
Capital Finance and Wastewater - - -

Bond Interest and Redemption - - -
Liability Claims 5,906 - 10,940

Judgement Obligation Bond Debt Service - - -
Other Special Purpose Allocations - - -
Non-Department Allocations 39,006 - 72,249
Subtotal Related Costs 16,502,697 - 30,567,496

Cost Allocated to Other Departments - - -

Total Cost of Program 34,093,528 - 68,430,464

Positions 176 28 354

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