Page 138 - 2020-21 Budget Summary

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

AC3801 AF3803 AF3804 AF3805 AF3806
Arson Fire Metropolitan Hazardous Fire Prevention
Investigation Suppression Fire Materials
and Counter- Communicatio Enforcement
Terrorism ns
Budget

Salaries 5,499,796 355,509,053 19,427,404 4,586,833 34,613,066
Expense 65,174 6,147,710 100,836 267,863 3,793,842
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,564,970 361,656,763 19,528,240 4,854,696 38,406,908

Support Program Allocation 813,567 46,028,194 2,785,852 936,835 4,339,026

Related and Indirect Costs
Pensions and Retirement 2,042,311 118,134,869 7,211,907 2,361,421 10,977,416
Human Resources Benefits 1,185,144 68,553,151 4,185,038 1,370,322 6,370,147

Water and Electricity 64,272 3,717,789 226,964 74,316 345,467
Building Services 83,231 4,814,405 293,910 96,236 447,368
Other Department Related Costs 369,018 21,345,374 1,303,094 426,677 1,983,471

Capital Finance and Wastewater 224,716 12,998,396 793,527 259,827 1,207,847
Bond Interest and Redemption - - - - -
Liability Claims 19,962 1,154,620 70,487 23,080 107,290

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 99,466 5,753,527 351,242 115,008 534,634

Subtotal Related Costs 4,088,120 236,472,131 14,436,169 4,726,887 21,973,640

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,466,657 644,157,088 36,750,261 10,518,418 64,719,574

Positions 33 1,867 113 38 176

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