Page 167 - 2020-21 Budget Summary

Personnel
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

AE6601 FE6602 FE6603 FE6604 AH6605
Public Safety Employee Workers' Employee Occupational
Employment Selection Compensation Benefits Health
and Safety
Budget
Salaries 8,581,699 7,258,307 7,628,779 2,323,160 3,061,101

Expense 1,734,513 446,133 397,590 866,924 605,707
Equipment - - - - -
Special 2,500 - 60,000 1,652,000 -

Total Departmental Budget 10,318,712 7,704,440 8,086,369 4,842,084 3,666,808

Support Program Allocation 594,894 414,093 571,565 169,137 169,137

Related and Indirect Costs
Pensions and Retirement 3,122,479 2,173,489 3,000,028 887,763 887,763
Human Resources Benefits 1,899,493 1,322,197 1,825,004 540,052 540,052

Water and Electricity 94,454 65,748 90,750 26,855 26,855
Building Services 67,278 46,830 64,639 19,128 19,128
Other Department Related Costs 428,943 298,579 412,122 121,955 121,955
Capital Finance and Wastewater 972 676 933 276 276

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 67,792 47,189 65,135 19,275 19,275
Subtotal Related Costs 5,681,411 3,954,708 5,458,611 1,615,304 1,615,304

Cost Allocated to Other Departments (16,595,017) (12,073,241) (14,116,545) (6,626,525) (5,451,249)

Total Cost of Program - - - - -

Positions 102 71 98 29 29

145