Page 145 - FY 2021-22 Proposed Budget

General Services
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FH4001 FH4002 FH4003 FH4004 FH4005
Custodial Building Construction Real Estate Parking
Services Maintenance Forces Services Services

Budget

Salaries 17,303,841 25,613,285 486,467 2,287,243 3,214,634
Expense 11,489,443 9,421,539 20,151 33,834,817 210,275
Equipment - - - - -

Special - - - - -
Total Departmental Budget 28,793,284 35,034,824 506,618 36,122,060 3,424,909

Support Program Allocation 1,568,891 827,725 - 113,609 146,069

Related and Indirect Costs
Pensions and Retirement 8,475,062 4,471,325 - 613,711 789,057
Human Resources Benefits 5,836,972 3,079,505 - 422,677 543,442

Water and Electricity 589,205 310,856 - 42,666 54,857
Building Services 2,150,399 1,134,520 - 155,718 200,209
Other Department Related Costs 2,404,449 1,268,555 - 174,115 223,863

Capital Finance and Wastewater 9,539,822 5,033,079 - 690,815 888,190
Bond Interest and Redemption - - - - -
Liability Claims 48,918 25,808 - 3,542 4,554

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 662,162 349,347 - 47,950 61,649

Subtotal Related Costs 29,706,989 15,672,995 - 2,151,194 2,765,821

Cost Allocated to Other Departments (60,069,164) (51,535,544) (506,618) (38,386,863) (6,336,799)

Total Cost of Program - - - - -

Positions 290 153 0 21 27

126