Page 131 - FY 2021-22 Proposed Budget

Ethics Commission
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FN1701 Total
Governmental
Ethics
Budget
Salaries 3,529,214 3,529,214
Expense 408,121 408,121

Equipment - -
Special - -

Total Departmental Budget 3,937,335 3,937,335

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 1,098,619 1,098,619
Human Resources Benefits 492,613 492,613
Water and Electricity 65,070 65,070

Building Services 204,940 204,940
Other Department Related Costs 207,336 207,336
Capital Finance and Wastewater 2,135,807 2,135,807

Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -

Other Special Purpose Allocations - -
Non-Department Allocations 64,083 64,083
Subtotal Related Costs 4,268,468 4,268,468

Cost Allocated to Other Departments - -

Total Cost of Program 8,205,803 8,205,803

Positions 31 31

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