Page 151 - FY 2021-22 Proposed Budget

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

BN4310 EF4311 BN4312 BN4313 BN4349
Commissions Program Housing Accessible Technology
and Operations Strategies and Housing Support
Community Services Program
Engagement
Budget

Salaries 214 1,136,537 3,336,550 7,609,042 3,545,604
Expense - 28,185 211,485 611,671 257,524
Equipment - - - - -

Special - - - - -
Total Departmental Budget 214 1,164,722 3,548,035 8,220,713 3,803,128

Support Program Allocation - 131,341 612,927 306,463 (3,803,128)

Related and Indirect Costs
Pensions and Retirement - 154,913 722,927 361,464 -
Human Resources Benefits - 62,548 291,890 145,945 -

Water and Electricity - - - - -
Building Services - - - - -
Other Department Related Costs - 27,808 129,768 64,884 -

Capital Finance and Wastewater - 7,523 35,105 17,553 -
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - 978,760 4,567,549 2,283,774 -

Subtotal Related Costs - 1,231,552 5,747,239 2,873,620 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 214 2,527,615 9,908,201 11,400,796 -

Positions 0 3 14 7 14

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