Page 122 - FY 2021-22 Proposed Budget

Economic and Workforce Development
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EA2205 EB2202 EB2207 EB2249 EB2250
Economic Adult Youth Technology General
Development Workforce Workforce Support Administration
Development Development and Support
Budget
Salaries 2,673,899 4,064,994 2,723,340 876,788 4,930,375

Expense 580,633 5,846,776 1,024,746 329,281 467,009
Equipment - - - - -
Special - - - - -

Total Departmental Budget 3,254,532 9,911,770 3,748,086 1,206,069 5,397,384

Support Program Allocation 1,500,785 3,301,727 1,800,942 (1,206,069) (5,397,384)

Related and Indirect Costs
Pensions and Retirement 1,073,057 2,360,726 1,287,669 - -
Human Resources Benefits 363,403 799,487 436,084 - -

Water and Electricity 43,427 95,540 52,113 - -
Building Services - - - - -
Other Department Related Costs 181,788 399,935 218,146 - -
Capital Finance and Wastewater - - - - -

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

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 9,454,545 20,800,000 11,345,455 - -
Subtotal Related Costs 11,116,220 24,455,688 13,339,467 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 15,871,537 37,669,185 18,888,495 - -

Positions 10 22 12 5 39

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