Page 162 - FY 2021-22 Proposed Budget

Neighborhood Empowerment
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BM4701 BM4703 BM4704 BM4705 BM4750
Neighborhood Planning and Neighborhood Office of General
Council Policy Council Community Administration
System Administrative Engagement and Support
Development Support and Innovation
Budget

Salaries 722,594 404,710 525,334 184,673 928,129
Expense 139,929 30,000 - - 50,618
Equipment - - - - -

Special 6,000 8,000 - - -
Total Departmental Budget 868,523 442,710 525,334 184,673 978,747

Support Program Allocation 440,436 244,687 293,624 - (978,747)

Related and Indirect Costs
Pensions and Retirement 390,640 217,022 260,426 - -
Human Resources Benefits 235,891 131,051 157,261 - -

Water and Electricity 17,186 9,548 11,457 - -
Building Services 51,725 28,737 34,484 - -
Other Department Related Costs 106,038 58,910 70,692 - -

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 26,672 14,818 17,781 - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 22,880 12,711 15,254 - -

Subtotal Related Costs 851,032 472,797 567,355 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,159,991 1,160,194 1,386,313 184,673 -

Positions 9 5 6 10

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