Page 147 - FY 2021-22 Proposed Budget

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

FS4012 FH4014 FI4050 Total
Mail Services Integrated General
Asset Services Administration
and Support
Budget

Salaries 1,143,771 512,923 6,135,416 129,251,722
Expense 14,905 400,157 583,767 138,463,340
Equipment - - - 120,000

Special 3,494,814 - - 3,494,814
Total Departmental Budget 4,653,490 913,080 6,719,183 271,329,876

Support Program Allocation 97,379 16,230 (6,719,183) -

Related and Indirect Costs
Pensions and Retirement 526,038 87,673 - 36,296,639
Human Resources Benefits 362,295 60,382 - 24,998,337

Water and Electricity 36,571 6,095 - 2,523,417
Building Services 133,473 22,245 - 9,209,634
Other Department Related Costs 149,242 24,874 - 10,297,678

Capital Finance and Wastewater 592,127 98,688 - 40,856,757
Bond Interest and Redemption - - - -
Liability Claims 3,036 506 - 209,498

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 41,100 6,850 - 2,835,876

Subtotal Related Costs 1,843,882 307,313 - 127,227,836

Cost Allocated to Other Departments (6,594,751) (1,236,623) - (398,557,711)

Total Cost of Program - - - -

Positions 18 3 52 1,294

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