Page 172 - 2020-21 Budget Summary

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

AC7001 AC7003 AC7004 CC7005 AC7006
Field Forces Specialized Custody of Traffic Control Specialized
Investigation Persons and Enforcement
Property and Protection
Budget

Salaries 948,123,028 187,768,510 60,040,184 88,155,175 184,442,150
Expense 30,000 6,886,589 5,564,129 33,500 8,237,286
Equipment - - - - 489,721

Special - - - - -
Total Departmental Budget 948,153,028 194,655,099 65,604,313 88,188,675 193,169,157

Support Program Allocation 239,854,852 57,670,201 22,602,730 23,234,277 24,198,217

Related and Indirect Costs
Pensions and Retirement 445,534,600 107,123,411 41,984,968 43,158,077 44,948,613
Human Resources Benefits 232,219,071 55,834,270 21,883,172 22,494,614 23,427,866

Water and Electricity 8,178,603 1,966,446 770,711 792,246 825,114
Building Services 21,414,588 5,148,879 2,018,004 2,074,390 2,160,452
Other Department Related Costs 93,891,666 22,575,116 8,847,884 9,095,105 9,472,441

Capital Finance and Wastewater 31,691,064 7,619,733 2,986,408 3,069,852 3,197,214
Bond Interest and Redemption - - - - -
Liability Claims 5,967,942 1,434,919 562,389 578,103 602,087

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 6,332,547 1,522,584 596,748 613,422 638,871

Subtotal Related Costs 845,230,081 203,225,358 79,650,284 81,875,809 85,272,658

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,033,237,961 455,550,658 167,857,327 193,298,761 302,640,032

Positions 7,216 1,735 680 699 728

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