Page 415 - 2020-21 Budget Summary
P. 415
Library
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 84,270,329
Expense 23,692,945
Equipment 50,000
Special 97,042,272
Total Departmental Budget 205,055,546
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 25,488,329
Human Resources Benefits 17,903,757
Water and Electricity 4,978,395
Building Services 2,019,736
Other Department Related Costs 7,030,269
Capital Finance and Wastewater 959,972
Bond Interest and Redemption -
Liability Claims 12,323
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 192,643
Subtotal Related Costs 58,585,424
Cost Allocated to Other Departments -
Total Cost of Program 263,640,970
Positions 1,107
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