Page 139 - FY 2021-22 Proposed Budget

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

AH3808 AG3847 AG3848 AG3849 AG3850
Emergency Training Procurement, Technology General
Medical Maintenance Support Administration
Service and Repair and Support
Budget

Salaries 215,110,851 26,419,910 12,316,952 8,569,509 22,526,092
Expense 7,026,067 1,974,175 14,378,443 2,328,504 1,056,541
Equipment - - - - -

Special - - - - -
Total Departmental Budget 222,136,918 28,394,085 26,695,395 10,898,013 23,582,633

Support Program Allocation 30,457,021 (28,394,085) (26,695,395) (10,898,013) (23,582,633)

Related and Indirect Costs
Pensions and Retirement 70,640,261 - - - -
Human Resources Benefits 40,193,189 - - - -

Water and Electricity 2,474,334 - - - -
Building Services 3,847,747 - - - -
Other Department Related Costs 14,175,608 - - - -

Capital Finance and Wastewater 9,748,872 - - - -
Bond Interest and Redemption - - - - -
Liability Claims 497,985 - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 14,416,668 - - - -

Subtotal Related Costs 155,994,664 - - - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 408,588,603 - - - -

Positions 1,150 83 113 68 156

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