Page 125 - FY 2021-22 Proposed Budget

El Pueblo de Los Angeles
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DA3301 DA3302 DA3348 DA3350 Total
History and Marketing and Property General
Museums Events Management Administration
and Support
Budget
Salaries 1,277 210,247 165,677 625,634 1,002,835

Expense 132,261 173,362 152,983 185,439 644,045
Equipment - - - - -
Special - - - - -

Total Departmental Budget 133,538 383,609 318,660 811,073 1,646,880

Support Program Allocation - 1,129,733 (318,660) (811,073) -

Related and Indirect Costs
Pensions and Retirement - 94,558 189,116 - 283,674
Human Resources Benefits - 48,545 97,091 - 145,636

Water and Electricity - - - - -
Building Services - 908,065 1,816,131 - 2,724,196
Other Department Related Costs - 92,173 184,345 - 276,518
Capital Finance and Wastewater - 94,903 189,805 - 284,708

Bond Interest and Redemption - - - - -
Liability Claims - 675 1,349 - 2,024

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - 382,678 765,355 - 1,148,033
Subtotal Related Costs - 1,621,597 3,243,192 - 4,864,789

Cost Allocated to Other Departments - - - - -

Total Cost of Program 133,538 3,134,939 3,243,192 - 6,511,669

Positions 1 2 6 9

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