Page 139 - 2020-21 Budget Summary

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

AH3808 AG3847 AG3848 AG3849 AG3850
Emergency Training Procurement, Technology General
Medical Maintenance Support Administration
Service and Repair and Support
Budget

Salaries 212,425,875 20,690,503 11,445,936 8,344,035 21,612,239
Expense 6,526,067 1,923,521 15,378,443 2,803,504 1,081,541
Equipment - - - - -

Special - - - - -
Total Departmental Budget 218,951,942 22,614,024 26,824,379 11,147,539 22,693,780

Support Program Allocation 28,376,246 (22,614,024) (26,824,379) (11,147,539) (22,693,780)

Related and Indirect Costs
Pensions and Retirement 72,629,649 - - - -
Human Resources Benefits 42,146,670 - - - -

Water and Electricity 2,285,707 - - - -
Building Services 2,959,910 - - - -
Other Department Related Costs 13,123,196 - - - -

Capital Finance and Wastewater 7,991,450 - - - -
Bond Interest and Redemption - - - - -
Liability Claims 709,863 - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 3,537,285 - - - -

Subtotal Related Costs 145,383,730 - - - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 392,711,918 - - - -

Positions 1,151 84 125 77 167

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