Page 82 - 2020-21 Budget Summary

City Administrative Officer
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

FC1001 FC1002 FC1003 FE1004 FC1006
Budget Management Employee Risk Debt
Formulation Services Relations Management Management
and Control Compensation
and Benefits
Budget

Salaries 5,176,135 2,098,936 1,482,589 1,298,270 775,566
Expense 85,915 161,914 194,058 11,775 -
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,262,050 2,260,850 1,676,647 1,310,045 775,566

Support Program Allocation 590,926 242,431 136,367 196,975 90,912

Related and Indirect Costs
Pensions and Retirement 1,811,626 743,232 418,068 603,876 278,712
Human Resources Benefits 722,800 296,533 166,800 240,933 111,200

Water and Electricity 176,275 72,318 40,679 58,758 27,119
Building Services 507,108 208,044 117,025 169,036 78,017
Other Department Related Costs 289,302 118,688 66,762 96,434 44,508

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 433,524 177,856 100,044 144,508 66,696

Subtotal Related Costs 3,940,635 1,616,671 909,378 1,313,545 606,252

Cost Allocated to Other Departments - - - - -

Total Cost of Program 9,793,611 4,119,952 2,722,392 2,820,565 1,472,730

Positions 39 16 9 13 6

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