Page 176 - 2020-21 Budget Summary

Public Accountability
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

AK1101 Total
Public
Accountability
and Ratepayer
Advocate
Budget

Salaries 1,432,228 1,432,228
Expense 1,683,410 1,683,410
Equipment - -

Special - -
Total Departmental Budget 3,115,638 3,115,638

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 455,853 455,853
Human Resources Benefits 139,808 139,808

Water and Electricity 24,360 24,360
Building Services 82,154 82,154
Other Department Related Costs 44,948 44,948

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

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 757,594 757,594

Subtotal Related Costs 1,504,717 1,504,717

Cost Allocated to Other Departments - -

Total Cost of Program 4,620,355 4,620,355

Positions 9 9

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