Page 101 - FY 2021-22 Proposed Budget

Convention and Tourism Development
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EA4803 Total
Convention
and Tourism
Development
Budget
Salaries 1,377,715 1,377,715

Expense 72,000 72,000
Equipment - -
Special - -

Total Departmental Budget 1,449,715 1,449,715

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 427,105 427,105
Human Resources Benefits 243,168 243,168

Water and Electricity - -
Building Services - -
Other Department Related Costs 76,695 76,695
Capital Finance and Wastewater 52,744,679 52,744,679

Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 5,000,000 5,000,000
Subtotal Related Costs 58,491,647 58,491,647

Cost Allocated to Other Departments - -

Total Cost of Program 59,941,362 59,941,362

Positions 12 12

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