Page 88 - 2020-21 Budget Summary
P. 88
City Attorney
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 129,112,908
Expense 8,037,082
Equipment -
Special -
Total Departmental Budget 137,149,990
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 41,092,634
Human Resources Benefits 16,836,055
Water and Electricity 1,338,289
Building Services 4,526,237
Other Department Related Costs 10,225,072
Capital Finance and Wastewater 517,489
Bond Interest and Redemption -
Liability Claims -
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations 4,000,000
Non-Department Allocations 346,640
Subtotal Related Costs 78,882,416
Cost Allocated to Other Departments -
Total Cost of Program 216,032,406
Positions 911
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