Page 169 - 2020-21 Budget Summary

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

FI6650 Total
General
Administration
and Support
Budget
Salaries 1,558,075 51,651,477

Expense 39,210 9,402,323
Equipment - -
Special 83,974 1,822,674

Total Departmental Budget 1,681,259 62,876,474

Support Program Allocation (1,681,259) -

Related and Indirect Costs
Pensions and Retirement - 15,245,039
Human Resources Benefits - 9,273,998

Water and Electricity - 461,159
Building Services - 328,472
Other Department Related Costs - 2,094,255
Capital Finance and Wastewater - 4,742

Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 330,990
Subtotal Related Costs - 27,738,655

Cost Allocated to Other Departments - (90,615,130)

Total Cost of Program - -

Positions 16 525

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