Page 163 - FY 2021-22 Proposed Budget
P. 163
Neighborhood Empowerment
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 2,765,440
Expense 220,547
Equipment -
Special 14,000
Total Departmental Budget 2,999,987
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 868,088
Human Resources Benefits 524,203
Water and Electricity 38,191
Building Services 114,946
Other Department Related Costs 235,640
Capital Finance and Wastewater -
Bond Interest and Redemption -
Liability Claims 59,271
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 50,845
Subtotal Related Costs 1,891,184
Cost Allocated to Other Departments -
Total Cost of Program 4,891,171
Positions 30
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