Page 79 - 2020-21 Budget Summary

Cannabis Regulation
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

BA1301 Total
Regulations
and Licensing
Budget
Salaries 3,239,561 3,239,561
Expense 1,269,132 1,269,132

Equipment - -
Special - -

Total Departmental Budget 4,508,693 4,508,693

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 983,353 983,353
Human Resources Benefits 93,205 93,205
Water and Electricity 57,205 57,205

Building Services 121,964 121,964
Other Department Related Costs 28,571 28,571
Capital Finance and Wastewater - -

Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -

Other Special Purpose Allocations - -
Non-Department Allocations 11,332 11,332
Subtotal Related Costs 1,295,630 1,295,630

Cost Allocated to Other Departments - -

Total Cost of Program 5,804,323 5,804,323

Positions 6 6

57