Page 83 - 2020-21 Budget Summary

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

FC1007 FC1008 FC1050 Total
Asset Proprietary General
Management Analysis Administration
and Capital and Support
Projects
Budget

Salaries 1,773,174 662,634 1,473,224 14,740,528
Expense 200,000 - 57,122 710,784
Equipment - - - -

Special - - - -
Total Departmental Budget 1,973,174 662,634 1,530,346 15,451,312

Support Program Allocation 196,975 75,760 (1,530,346) -

Related and Indirect Costs
Pensions and Retirement 603,876 232,260 - 4,691,650
Human Resources Benefits 240,933 92,667 - 1,871,866

Water and Electricity 58,758 22,599 - 456,506
Building Services 169,036 65,014 - 1,313,280
Other Department Related Costs 96,434 37,090 - 749,218

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

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 144,508 55,580 - 1,122,716

Subtotal Related Costs 1,313,545 505,210 - 10,205,236

Cost Allocated to Other Departments - - - -

Total Cost of Program 3,483,694 1,243,604 - 25,656,548

Positions 13 5 18 119

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