Page 173 - 2020-21 Budget Summary

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

AE7047 AE7048 AE7049 AE7050 AE7051
Personnel Departmental Technology General Internal
Training and Support Support Administration Integrity and
Support and Support Standards
Enforcement
Budget

Salaries 80,916,747 92,938,821 20,365,579 26,209,957 60,291,496
Expense 10,023,269 21,501,383 44,061,513 679,032 159,480
Equipment 413,000 10,000,000 - - -

Special - - - - -
Total Departmental Budget 91,353,016 124,440,204 64,427,092 26,888,989 60,450,976

Support Program Allocation (91,353,016) (124,440,204) (64,427,092) (26,888,989) (60,450,976)

Related and Indirect Costs
Pensions and Retirement - - - - -
Human Resources Benefits - - - - -

Water and Electricity - - - - -
Building Services - - - - -
Other Department Related Costs - - - - -

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - - - - -

Subtotal Related Costs - - - - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program - - - - -

Positions 790 1,141 223 250 543

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