Page 152 - 2020-21 Budget Summary

Housing and Community Investment
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

BN4349 BN4350 Total
Technology General
Support Administration
and Support
Budget

Salaries 3,180,096 10,656,139 65,765,483
Expense 259,149 3,626,305 15,372,079
Equipment - - -

Special - - -
Total Departmental Budget 3,439,245 14,282,444 81,137,562

Support Program Allocation (3,439,245) (14,282,444) -

Related and Indirect Costs
Pensions and Retirement - - 20,747,770
Human Resources Benefits - - 9,754,227

Water and Electricity - - -
Building Services - - -
Other Department Related Costs - - 3,790,363

Capital Finance and Wastewater - - -
Bond Interest and Redemption - - -
Liability Claims - - 231,064

Judgement Obligation Bond Debt Service - - -
Other Special Purpose Allocations - - -
Non-Department Allocations - - 47,303,585

Subtotal Related Costs - - 81,827,009

Cost Allocated to Other Departments - - -

Total Cost of Program - - 162,964,571

Positions 15 99 590

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