Page 77 - 2020-21 Budget Summary

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

BA0850 Total
General
Administration
and Support

Budget
Salaries 11,888,755 126,905,536
Expense 93,400 2,474,626
Equipment - -

Special - -
Total Departmental Budget 11,982,155 129,380,162

Support Program Allocation (11,982,155) -

Related and Indirect Costs
Pensions and Retirement - 35,220,358

Human Resources Benefits - 15,855,905
Water and Electricity - 574,243
Building Services - 962,093

Other Department Related Costs - 5,913,650
Capital Finance and Wastewater - 5,152,399
Bond Interest and Redemption - -

Liability Claims - 33,024
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -

Non-Department Allocations - 37,467
Subtotal Related Costs - 63,749,139

Cost Allocated to Other Departments - -

Total Cost of Program - 193,129,301

Positions 115 911

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