Page 69 - 2020-21 Budget Summary

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

EG0201 EG0202 EG0203 Total
Senior Family Older Workers
Services Caregiver Program
Services
Budget
Salaries 3,064,121 571,680 520,320 4,156,121

Expense 1,829,806 4,000 485,120 2,318,926
Equipment - - - -
Special - - - -

Total Departmental Budget 4,893,927 575,680 1,005,440 6,475,047

Support Program Allocation - - - -

Related and Indirect Costs
Pensions and Retirement 909,660 227,415 113,707 1,250,782
Human Resources Benefits 924,840 231,210 115,605 1,271,655

Water and Electricity 623 156 78 857
Building Services - - - -
Other Department Related Costs 446,753 111,688 55,844 614,285
Capital Finance and Wastewater - - - -

Bond Interest and Redemption - - - -
Liability Claims - - - -

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 2,671,160 667,790 333,895 3,672,845
Subtotal Related Costs 4,953,036 1,238,259 619,129 6,810,424

Cost Allocated to Other Departments - - - -

Total Cost of Program 9,846,963 1,813,939 1,624,569 13,285,471

Positions 32 8 4 44

47