Page 207 - 2020-21 Budget Summary

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SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

DC8706 DC8707 DC8708 DC8709 DC8749
Public Learning and Planning, Conservation Technology
Relations and Engagement Development Support
Marketing and
Construction
Budget

Salaries 313,475 1,741,245 2,460,428 89,140 335,388
Expense 12,600 164,500 563,999 - -
Equipment - - - - -

Special - - - - -
Total Departmental Budget 326,075 1,905,745 3,024,427 89,140 335,388

Support Program Allocation 61,913 185,738 371,476 - (335,388)

Related and Indirect Costs
Pensions and Retirement 109,758 329,273 658,546 - -
Human Resources Benefits 97,263 291,789 583,579 - -

Water and Electricity 6,823 20,470 40,940 - -
Building Services - - - - -
Other Department Related Costs 51,268 153,803 307,605 - -

Capital Finance and Wastewater 10,840 32,519 65,038 - -
Bond Interest and Redemption - - - - -
Liability Claims 6,388 19,165 38,330 - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 317,641 952,923 1,905,845 - -

Subtotal Related Costs 599,981 1,799,942 3,599,883 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 987,969 3,891,425 6,995,786 89,140 -

Positions 5 15 30 4

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