Page 72 - 2020-21 Budget Summary
P. 72
Animal Services
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 21,273,680
Expense 1,935,462
Equipment -
Special -
Total Departmental Budget 23,209,142
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 6,637,238
Human Resources Benefits 6,383,406
Water and Electricity 1,202,188
Building Services 2,139,195
Other Department Related Costs 2,751,938
Capital Finance and Wastewater 184,566
Bond Interest and Redemption -
Liability Claims 207,014
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 207,347
Subtotal Related Costs 19,712,892
Cost Allocated to Other Departments -
Total Cost of Program 42,922,034
Positions 345
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