Page 208 - 2020-21 Budget Summary

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SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

DC8750 Total
General
Administration
and Support
Budget

Salaries 2,258,047 19,128,694
Expense 316,460 3,577,908
Equipment - -

Special - -
Total Departmental Budget 2,574,507 22,706,602

Support Program Allocation (2,574,507) -

Related and Indirect Costs
Pensions and Retirement - 5,158,611
Human Resources Benefits - 4,571,368

Water and Electricity - 320,696
Building Services - -
Other Department Related Costs - 2,409,576

Capital Finance and Wastewater - 509,462
Bond Interest and Redemption - -
Liability Claims - 300,252

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 14,929,122

Subtotal Related Costs - 28,199,087

Cost Allocated to Other Departments - -

Total Cost of Program - 50,905,689

Positions 24 263

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