Page 162 - 2020-21 Budget Summary

Neighborhood Empowerment
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

BM4701 BM4703 BM4704 BM4705 BM4750
Neighborhood Planning and Neighborhood Office of General
Council Policy Council Community Administration
System Administrative Engagement and Support
Development Support and Innovation
Budget

Salaries 776,961 375,768 472,684 172,976 794,208
Expense 156,847 60,000 - - 6,000
Equipment - - - - -

Special 6,000 8,000 - - -
Total Departmental Budget 939,808 443,768 472,684 172,976 800,208

Support Program Allocation 381,051 190,526 228,631 - (800,208)

Related and Indirect Costs
Pensions and Retirement 386,879 193,440 232,127 - -
Human Resources Benefits 237,451 118,725 142,470 - -

Water and Electricity 16,421 8,210 9,852 - -
Building Services 58,078 29,039 34,847 - -
Other Department Related Costs 92,467 46,234 55,480 - -

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 5,396 2,698 3,238 - -

Subtotal Related Costs 796,692 398,346 478,014 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,117,551 1,032,640 1,179,329 172,976 -

Positions 10 5 6 10

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