Page 140 - FY 2021-22 Proposed Budget

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

Total

Budget

Salaries 712,766,384
Expense 37,139,155
Equipment -

Special -
Total Departmental Budget 749,905,539

Support Program Allocation -

Related and Indirect Costs
Pensions and Retirement 207,743,794
Human Resources Benefits 118,202,927

Water and Electricity 7,276,693
Building Services 11,315,723
Other Department Related Costs 41,688,615

Capital Finance and Wastewater 28,670,160
Bond Interest and Redemption -
Liability Claims 1,464,508

Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 42,397,541

Subtotal Related Costs 458,759,961

Cost Allocated to Other Departments -

Total Cost of Program 1,208,665,500

Positions 3,802

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