Page 106 - FY 2021-22 Proposed Budget

Cultural Affairs
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DA3001 DA3002 DA3003 DA3004 DA3050
Community Marketing and Public Art Grants General
Arts Development Program Administration
and Support
Budget
Salaries 4,584,736 528,793 1,140,929 245,308 1,781,777

Expense 770,209 379,925 26,465 76,684 301,908
Equipment - - - - -
Special 4,175,460 26,488 600,000 6,674,746 375,000

Total Departmental Budget 9,530,405 935,206 1,767,394 6,996,738 2,458,685

Support Program Allocation 1,670,050 185,561 463,903 139,171 (2,458,685)

Related and Indirect Costs
Pensions and Retirement 1,429,756 158,862 397,154 119,146 -
Human Resources Benefits 784,986 87,221 218,052 65,416 -

Water and Electricity 454,239 50,471 126,178 37,853 -
Building Services 863,531 95,948 239,870 71,961 -
Other Department Related Costs 395,252 43,917 109,792 32,938 -
Capital Finance and Wastewater 335,721 37,302 93,256 27,977 -

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 280,684 31,187 77,968 23,390 -
Subtotal Related Costs 4,544,169 504,908 1,262,270 378,681 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 15,744,624 1,625,675 3,493,567 7,514,590 -

Positions 36 4 10 3 14

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