Page 147 - 2020-21 Budget Summary

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

FS4012 FH4014 FI4050 Total
Mail Services Integrated General
Asset Services Administration
and Support
Budget

Salaries 1,026,567 530,597 5,102,113 117,436,905
Expense 14,905 400,157 583,767 135,631,762
Equipment - - - 399,554

Special 3,494,814 - - 3,494,814
Total Departmental Budget 4,536,286 930,754 5,685,880 256,963,035

Support Program Allocation 82,945 12,442 (5,685,880) -

Related and Indirect Costs
Pensions and Retirement 472,430 70,865 - 32,385,078
Human Resources Benefits 401,637 60,246 - 27,532,197

Water and Electricity 39,874 5,981 - 2,733,343
Building Services 134,131 20,120 - 9,194,687
Other Department Related Costs 134,373 20,156 - 9,211,259

Capital Finance and Wastewater 786,208 117,931 - 53,894,571
Bond Interest and Redemption - - - -
Liability Claims 6,435 965 - 441,088

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 63,159 9,474 - 4,329,530

Subtotal Related Costs 2,038,247 305,738 - 139,721,753

Cost Allocated to Other Departments (6,657,478) (1,248,934) - (396,684,789)

Total Cost of Program - - - -

Positions 20 3 53 1,424

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