Page 127 - FY 2021-22 Proposed Budget
P. 127
Emergency Management
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
AL3501 Total
Emergency
Management
Budget
Salaries 3,346,235 3,346,235
Expense 72,064 72,064
Equipment - -
Special - -
Total Departmental Budget 3,418,299 3,418,299
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 983,738 983,738
Human Resources Benefits 362,767 362,767
Water and Electricity 57,286 57,286
Building Services 259,419 259,419
Other Department Related Costs 734,060 734,060
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 81,033 81,033
Subtotal Related Costs 2,478,303 2,478,303
Cost Allocated to Other Departments - -
Total Cost of Program 5,896,602 5,896,602
Positions 19 19
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