Page 146 - 2020-21 Budget Summary

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

AL4007 FQ4008 FQ4009 FR4010 FR4011
Emergency Fleet Services Fuel and Standards and Supply
Management Environmental Testing Management
and Special Compliance Services
Services
Budget

Salaries 807,647 39,439,283 1,428,214 7,997,559 15,525,139
Expense 283,301 36,400,559 44,106,787 502,717 527,122
Equipment - 399,554 - - -

Special - - - - -
Total Departmental Budget 1,090,948 76,239,396 45,535,001 8,500,276 16,052,261

Support Program Allocation 24,884 1,886,999 66,356 340,075 962,162

Related and Indirect Costs
Pensions and Retirement 141,729 10,747,783 377,944 1,936,963 5,480,188
Human Resources Benefits 120,491 9,137,235 321,309 1,646,711 4,658,986

Water and Electricity 11,962 907,127 31,899 163,482 462,535
Building Services 40,239 3,051,483 107,305 549,938 1,555,921
Other Department Related Costs 40,312 3,056,982 107,498 550,929 1,558,725

Capital Finance and Wastewater 235,862 17,886,236 628,967 3,223,454 9,120,015
Bond Interest and Redemption - - - - -
Liability Claims 1,930 146,386 5,148 26,382 74,641

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 18,948 1,436,861 50,527 258,951 732,641

Subtotal Related Costs 611,473 46,370,093 1,630,597 8,356,810 23,643,652

Cost Allocated to Other Departments (1,727,305) (124,496,488) (47,231,954) (17,197,161) (40,658,075)

Total Cost of Program - - - - -

Positions 6 455 16 82 232

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