Page 163 - 2020-21 Budget Summary
P. 163
Neighborhood Empowerment
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 2,592,597
Expense 222,847
Equipment -
Special 14,000
Total Departmental Budget 2,829,444
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 812,446
Human Resources Benefits 498,646
Water and Electricity 34,483
Building Services 121,964
Other Department Related Costs 194,181
Capital Finance and Wastewater -
Bond Interest and Redemption -
Liability Claims -
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 11,332
Subtotal Related Costs 1,673,052
Cost Allocated to Other Departments -
Total Cost of Program 4,502,496
Positions 31
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