Page 414 - 2020-21 Budget Summary

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

DB4401 DB4402 DB4403 DB4449 DB4450
Branch Library Central Library Engagement Technology General
Services Services and Learning Support Administration
Services and Support
Budget
Salaries 47,939,345 13,683,415 5,044,909 8,387,069 9,215,591

Expense 6,020,049 1,769,032 1,440,756 10,199,016 4,264,092
Equipment - - - - 50,000
Special 67,859,152 13,942,261 2,352,978 8,974,603 3,913,278

Total Departmental Budget 121,818,546 29,394,708 8,838,643 27,560,688 17,442,961

Support Program Allocation 32,616,407 9,290,431 3,096,810 (27,560,688) (17,442,961)

Related and Indirect Costs
Pensions and Retirement 18,472,673 5,261,742 1,753,914 - -
Human Resources Benefits 12,975,753 3,696,003 1,232,001 - -

Water and Electricity 3,608,094 1,027,726 342,575 - -
Building Services 1,463,804 416,949 138,983 - -
Other Department Related Costs 5,095,189 1,451,310 483,770 - -
Capital Finance and Wastewater 695,740 198,174 66,058 - -

Bond Interest and Redemption - - - - -
Liability Claims 8,931 2,544 848 - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 139,618 39,769 13,256 - -
Subtotal Related Costs 42,459,802 12,094,217 4,031,405 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 196,894,755 50,779,356 15,966,858 - -

Positions 653 186 62 96 110

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