Page 135 - FY 2021-22 Proposed Budget

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

FF3909 FF3950 Total
Tax and Permit General
Administration
and Support
Budget
Salaries 17,313,221 3,095,950 34,824,425

Expense 1,386,012 48,881 9,382,635
Equipment - - -
Special - - -

Total Departmental Budget 18,699,233 3,144,831 44,207,060

Support Program Allocation 1,719,988 (3,144,831) -

Related and Indirect Costs
Pensions and Retirement 5,989,458 - 10,951,140
Human Resources Benefits 3,383,295 - 6,186,024

Water and Electricity 155,324 - 283,994
Building Services 1,601,690 - 2,928,533
Other Department Related Costs 7,772,325 - 14,210,938
Capital Finance and Wastewater 264,898 - 484,341

Bond Interest and Redemption - - -
Liability Claims 140,473 - 256,841

Judgement Obligation Bond Debt Service - - -
Other Special Purpose Allocations - - -
Non-Department Allocations 162,039 - 296,273
Subtotal Related Costs 19,469,502 - 35,598,084

Cost Allocated to Other Departments - - -

Total Cost of Program 39,888,723 - 79,805,144

Positions 169 28 337

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