Page 206 - 2020-21 Budget Summary

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SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

DC8701 DC8702 DC8703 DC8704 DC8705
Animal General Animal Health Admissions Grounds Custodial
Care Care Maintenance Services

Budget

Salaries 6,954,702 1,415,117 1,054,411 1,562,008 944,733
Expense 1,207,549 410,800 235,900 545,750 120,350
Equipment - - - - -

Special - - - - -
Total Departmental Budget 8,162,251 1,825,917 1,290,311 2,107,758 1,065,083

Support Program Allocation 1,349,696 222,886 173,355 346,711 198,121

Related and Indirect Costs
Pensions and Retirement 2,392,716 395,128 307,322 614,643 351,225
Human Resources Benefits 2,120,337 350,147 272,337 544,674 311,242

Water and Electricity 148,748 24,564 19,105 38,211 21,835
Building Services - - - - -
Other Department Related Costs 1,117,634 184,563 143,549 287,098 164,056

Capital Finance and Wastewater 236,302 39,023 30,351 60,702 34,687
Bond Interest and Redemption - - - - -
Liability Claims 139,266 22,998 17,887 35,775 20,443

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 6,924,571 1,143,507 889,395 1,778,789 1,016,451

Subtotal Related Costs 13,079,574 2,159,930 1,679,946 3,359,892 1,919,939

Cost Allocated to Other Departments - - - - -

Total Cost of Program 22,591,521 4,208,733 3,143,612 5,814,361 3,183,143

Positions 109 18 14 28 16

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