Page 146 - FY 2021-22 Proposed Budget

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

AL4007 FQ4008 FQ4009 FR4010 FR4011
Emergency Fleet Services Fuel and Standards and Supply
Management Environmental Testing Management
and Special Compliance Services
Services
Budget

Salaries 926,519 43,978,907 1,564,003 8,550,280 17,534,433
Expense 177,101 37,880,559 43,436,787 502,717 491,122
Equipment - 120,000 - - -

Special - - - - -
Total Departmental Budget 1,103,620 81,979,466 45,000,790 9,052,997 18,025,555

Support Program Allocation 32,460 2,299,237 75,740 400,338 1,141,504

Related and Indirect Costs
Pensions and Retirement 175,346 12,420,347 409,141 2,162,602 6,166,337
Human Resources Benefits 120,765 8,554,181 281,785 1,489,434 4,246,899

Water and Electricity 12,190 863,488 28,444 150,349 428,696
Building Services 44,491 3,151,445 103,812 548,722 1,564,600
Other Department Related Costs 49,747 3,523,763 116,077 613,549 1,749,444

Capital Finance and Wastewater 197,376 13,980,774 460,543 2,434,300 6,941,043
Bond Interest and Redemption - - - - -
Liability Claims 1,012 71,688 2,361 12,482 35,591

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 13,700 970,408 31,966 168,965 481,779

Subtotal Related Costs 614,627 43,536,094 1,434,129 7,580,403 21,614,389

Cost Allocated to Other Departments (1,750,707) (127,814,797) (46,510,659) (17,033,738) (40,781,448)

Total Cost of Program - - - - -

Positions 6 425 14 74 211

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