Page 134 - FY 2021-22 Proposed Budget

Finance
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FF3901 FF3902 FF3905 FF3906 FF3908
Revenue Treasury LATAX System Customer Investment
Management Services Support Support

Budget
Salaries 4,339,817 1,534,277 2,371,464 5,167,490 1,002,206

Expense 437,146 3,966,086 2,216,156 659,975 668,379
Equipment - - - - -
Special - - - - -

Total Departmental Budget 4,776,963 5,500,363 4,587,620 5,827,465 1,670,585

Support Program Allocation 468,163 122,129 213,726 569,937 50,887

Related and Indirect Costs
Pensions and Retirement 1,630,267 425,287 744,252 1,984,673 177,203
Human Resources Benefits 920,897 240,234 420,409 1,121,092 100,097

Water and Electricity 42,277 11,029 19,301 51,468 4,595
Building Services 435,963 113,729 199,027 530,737 47,387
Other Department Related Costs 2,115,545 551,881 965,792 2,575,445 229,950
Capital Finance and Wastewater 72,104 18,809 32,916 87,777 7,837

Bond Interest and Redemption - - - - -
Liability Claims 38,236 9,974 17,455 46,547 4,156

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 44,106 11,506 20,135 53,693 4,794
Subtotal Related Costs 5,299,395 1,382,449 2,419,287 6,451,432 576,019

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,544,521 7,004,941 7,220,633 12,848,834 2,297,491

Positions 46 12 21 56 5

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