Page 140 - 2020-21 Budget Summary
P. 140
Fire
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 694,154,740
Expense 38,088,501
Equipment -
Special -
Total Departmental Budget 732,243,241
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 213,357,573
Human Resources Benefits 123,810,472
Water and Electricity 6,714,515
Building Services 8,695,060
Other Department Related Costs 38,550,830
Capital Finance and Wastewater 23,475,763
Bond Interest and Redemption -
Liability Claims 2,085,302
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 10,391,162
Subtotal Related Costs 427,080,677
Cost Allocated to Other Departments -
Total Cost of Program 1,159,323,918
Positions 3,831
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