Page 427 - 2020-21 Budget Summary

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

DC8822 DC8823 DC8824 DC8849 DC8850
Utilities and Public Safety City Services Information General
Sanitation Technology Administration
Services and Support
Budget
Salaries - 4,251,563 1,840,102 2,078,714 10,417,671

Expense 29,846,644 640,818 2,000,241 623,338 3,500,756
Equipment - - - - -
Special 2,318,743 1,624,784 110,247 702,164 4,296,906

Total Departmental Budget 32,165,387 6,517,165 3,950,590 3,404,216 18,215,333

Support Program Allocation - 832,686 151,397 (3,404,216) (18,215,333)

Related and Indirect Costs
Pensions and Retirement - 1,187,085 215,834 - -
Human Resources Benefits - 1,191,477 216,632 - -

Water and Electricity - - - - -
Building Services - 3,595 654 - -
Other Department Related Costs - 1,220,696 221,945 - -
Capital Finance and Wastewater - 84,388 15,343 - -

Bond Interest and Redemption - - - - -
Liability Claims - 165,334 30,061 - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - 3,158 574 - -
Subtotal Related Costs - 3,855,733 701,043 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 32,165,387 11,205,584 4,803,030 - -

Positions 55 10 19 91

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