Page 107 - FY 2021-22 Proposed Budget
P. 107
Cultural Affairs
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 8,281,543
Expense 1,555,191
Equipment -
Special 11,851,694
Total Departmental Budget 21,688,428
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 2,104,918
Human Resources Benefits 1,155,675
Water and Electricity 668,741
Building Services 1,271,310
Other Department Related Costs 581,899
Capital Finance and Wastewater 494,256
Bond Interest and Redemption -
Liability Claims -
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 413,229
Subtotal Related Costs 6,690,028
Cost Allocated to Other Departments -
Total Cost of Program 28,378,456
Positions 67
88
