Page 174 - 2020-21 Budget Summary

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

Total

Budget

Salaries 1,749,251,647
Expense 97,176,181
Equipment 10,902,721

Special -
Total Departmental Budget 1,857,330,549

Support Program Allocation -

Related and Indirect Costs
Pensions and Retirement 682,749,669
Human Resources Benefits 355,858,993

Water and Electricity 12,533,120
Building Services 32,816,313
Other Department Related Costs 143,882,212

Capital Finance and Wastewater 48,564,271
Bond Interest and Redemption -
Liability Claims 9,145,440

Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 9,704,172

Subtotal Related Costs 1,295,254,190

Cost Allocated to Other Departments -

Total Cost of Program 3,152,584,739

Positions 14,005

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