Page 167 - FY 2021-22 Proposed Budget

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

AE6601 FE6602 FE6603 FE6604 AH6605
Public Safety Employee Workers' Employee Occupational
Employment Selection Compensation Benefits Health
and Safety
Budget
Salaries 8,936,939 7,895,019 8,124,925 2,828,137 3,367,377

Expense 1,734,513 746,133 397,590 1,016,924 603,707
Equipment - - - - -
Special 2,500 - 60,000 1,652,000 -

Total Departmental Budget 10,673,952 8,641,152 8,582,515 5,497,061 3,971,084

Support Program Allocation 708,222 472,148 675,660 219,793 219,793

Related and Indirect Costs
Pensions and Retirement 3,344,375 2,229,583 3,190,610 1,037,909 1,037,909
Human Resources Benefits 1,623,918 1,082,612 1,549,256 503,975 503,975

Water and Electricity 129,816 86,543 123,846 40,287 40,287
Building Services 222,628 148,418 212,392 69,091 69,091
Other Department Related Costs 417,225 278,150 398,043 129,484 129,484
Capital Finance and Wastewater 935 624 893 290 290

Bond Interest and Redemption - - - - -
Liability Claims 311 208 298 97 97

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 131,394 87,595 125,352 40,777 40,777
Subtotal Related Costs 5,870,602 3,913,733 5,600,690 1,821,910 1,821,910

Cost Allocated to Other Departments (17,252,776) (13,027,033) (14,858,865) (7,538,764) (6,012,787)

Total Cost of Program - - - - -

Positions 87 58 83 27 27

148