Page 138 - FY 2021-22 Proposed Budget

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

AC3801 AF3803 AF3804 AF3805 AF3806
Arson Fire Metropolitan Hazardous Fire Prevention
Investigation Suppression Fire Materials
and Counter- Communicatio Enforcement
Terrorism ns
Budget

Salaries 5,541,118 362,944,281 19,596,266 4,677,672 35,063,733
Expense 65,174 6,147,710 100,836 267,863 3,793,842
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,606,292 369,091,991 19,697,102 4,945,535 38,857,575

Support Program Allocation 873,984 49,446,311 2,992,733 979,922 4,820,155

Related and Indirect Costs
Pensions and Retirement 2,027,069 114,682,928 6,941,173 2,272,774 11,179,589
Human Resources Benefits 1,153,370 65,252,769 3,949,418 1,293,172 6,361,009

Water and Electricity 71,003 4,017,027 243,130 79,609 391,590
Building Services 110,414 6,246,734 378,083 123,797 608,948
Other Department Related Costs 406,778 23,013,792 1,392,908 456,085 2,243,444

Capital Finance and Wastewater 279,750 15,827,081 957,933 313,659 1,542,865
Bond Interest and Redemption - - - - -
Liability Claims 14,291 808,467 48,932 16,022 78,811

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 413,696 23,405,148 1,416,594 463,841 2,281,594

Subtotal Related Costs 4,476,371 253,253,946 15,328,171 5,018,959 24,687,850

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,956,647 671,792,248 38,018,006 10,944,416 68,365,580

Positions 33 1,867 113 37 182

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