Page 425 - 2020-21 Budget Summary

Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

DC8801 DC8802 DC8807 DC8809 DC8810
Museums and Griffith Aquatics Building and Land
Educational Observatory Facilities Maintenance
Maintenance
Budget
Salaries 3,642,247 4,566,618 13,723,930 13,428,332 47,823,749

Expense 288,914 1,009,701 1,660,073 4,894,219 11,631,844
Equipment - - - - 14,000
Special 1,645,096 1,114,975 1,823,157 7,764,086 19,207,582

Total Departmental Budget 5,576,257 6,691,294 17,207,160 26,086,637 78,677,175

Support Program Allocation 666,149 348,214 862,965 2,422,358 9,674,294

Related and Indirect Costs
Pensions and Retirement 949,667 496,418 1,230,252 3,453,340 13,791,775
Human Resources Benefits 953,180 498,254 1,234,803 3,466,114 13,842,791

Water and Electricity - - - - -
Building Services 2,875 1,503 3,726 10,458 41,765
Other Department Related Costs 976,557 510,473 1,265,085 3,551,116 14,182,269
Capital Finance and Wastewater 67,512 35,289 87,456 245,492 980,433

Bond Interest and Redemption - - - - -
Liability Claims 132,267 69,140 171,347 480,973 1,920,885

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 2,526 1,321 3,273 9,186 36,688
Subtotal Related Costs 3,084,584 1,612,398 3,995,942 11,216,679 44,796,606

Cost Allocated to Other Departments - - - - -

Total Cost of Program 9,326,990 8,651,906 22,066,067 39,725,674 133,148,075

Positions 44 23 57 160 639

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