Page 145 - 2020-21 Budget Summary

General Services
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

FH4001 FH4002 FH4003 FH4004 FH4005
Custodial Building Construction Real Estate Parking
Services Maintenance Forces Services Services

Budget

Salaries 15,452,728 24,160,563 824,063 2,069,770 3,072,662
Expense 9,960,345 9,421,539 65,216 33,155,072 210,275
Equipment - - - - -

Special - - - - -
Total Departmental Budget 25,413,073 33,582,102 889,279 35,224,842 3,282,937

Support Program Allocation 1,331,267 738,211 4,147 103,681 132,712

Related and Indirect Costs
Pensions and Retirement 7,582,501 4,204,627 23,622 590,538 755,888
Human Resources Benefits 6,446,268 3,574,567 20,082 502,046 642,619

Water and Electricity 639,973 354,876 1,994 49,842 63,798
Building Services 2,152,802 1,193,767 6,707 167,664 214,610
Other Department Related Costs 2,156,684 1,195,918 6,719 167,966 214,997

Capital Finance and Wastewater 12,618,642 6,997,253 39,310 982,760 1,257,933
Bond Interest and Redemption - - - - -
Liability Claims 103,274 57,267 322 8,043 10,295

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 1,013,696 562,113 3,158 78,948 101,054

Subtotal Related Costs 32,713,840 18,140,388 101,914 2,547,807 3,261,194

Cost Allocated to Other Departments (59,458,180) (52,460,701) (995,340) (37,876,330) (6,676,843)

Total Cost of Program - - - - -

Positions 321 178 1 25 32

123