Page 123 - FY 2021-22 Proposed Budget
P. 123
Economic and Workforce Development
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 15,269,396
Expense 8,248,445
Equipment -
Special -
Total Departmental Budget 23,517,841
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 4,721,452
Human Resources Benefits 1,598,974
Water and Electricity 191,080
Building Services -
Other Department Related Costs 799,869
Capital Finance and Wastewater -
Bond Interest and Redemption -
Liability Claims -
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 41,600,000
Subtotal Related Costs 48,911,375
Cost Allocated to Other Departments -
Total Cost of Program 72,429,216
Positions 88
104
