Page 129 - FY 2021-22 Proposed Budget
P. 129
Employee Relations Board
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
FC3601 Total
Employee
Relations
Budget
Salaries 374,782 374,782
Expense 80,320 80,320
Equipment - -
Special - -
Total Departmental Budget 455,102 455,102
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 99,307 99,307
Human Resources Benefits 48,064 48,064
Water and Electricity 13,955 13,955
Building Services 69,123 69,123
Other Department Related Costs 21,102 21,102
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 21,587 21,587
Subtotal Related Costs 273,138 273,138
Cost Allocated to Other Departments - -
Total Cost of Program 728,240 728,240
Positions 3 3
110
