Page 428 - 2020-21 Budget Summary
P. 428
Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 144,081,509
Expense 62,811,604
Equipment 14,000
Special 56,210,703
Total Departmental Budget 263,117,816
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 30,821,056
Human Resources Benefits 30,935,064
Water and Electricity -
Building Services 93,334
Other Department Related Costs 31,693,710
Capital Finance and Wastewater 2,191,015
Bond Interest and Redemption -
Liability Claims 4,292,681
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 81,989
Subtotal Related Costs 100,108,849
Cost Allocated to Other Departments -
Total Cost of Program 363,226,665
Positions 1,538
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