Page 168 - 2020-21 Budget Summary

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

AH6606 EB6607 FE6608 FE6609 FI6649
Custody Equal Employee Liaison Technology
Medical Care Employment Training and Services Support
Opportunity Development
Budget
Salaries 5,304,447 2,287,624 406,929 12,018,133 1,223,223

Expense 4,241,571 131,143 786,931 152,601 -
Equipment - - - - -
Special - 17,000 7,200 - -

Total Departmental Budget 9,546,018 2,435,767 1,201,060 12,170,734 1,223,223

Support Program Allocation 221,627 128,310 23,329 612,391 (1,223,223)

Related and Indirect Costs
Pensions and Retirement 1,163,276 673,476 122,450 3,214,315 -
Human Resources Benefits 707,654 409,695 74,490 1,955,361 -

Water and Electricity 35,189 20,372 3,704 97,232 -
Building Services 25,064 14,511 2,638 69,256 -
Other Department Related Costs 159,803 92,517 16,821 441,560 -
Capital Finance and Wastewater 362 209 38 1,000 -

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

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 25,256 14,622 2,659 69,787 -
Subtotal Related Costs 2,116,604 1,225,402 222,800 5,848,511 -

Cost Allocated to Other Departments (11,884,249) (3,789,479) (1,447,189) (18,631,636) -

Total Cost of Program - - - - -

Positions 38 22 4 105 11

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