Page 168 - FY 2021-22 Proposed Budget

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

AH6606 EB6607 FE6608 FE6609 FI6649
Custody Office of Employee Client Services Technology
Medical Care Workplace Training and Support
Equity Development
Budget
Salaries 5,647,034 2,837,257 499,302 13,449,800 1,313,496

Expense 3,241,571 838,785 786,931 402,601 -
Equipment - - - - -
Special - 30,000 205,200 - -

Total Departmental Budget 8,888,605 3,706,042 1,491,433 13,852,401 1,313,496

Support Program Allocation 309,339 179,091 32,562 773,346 (1,313,496)

Related and Indirect Costs
Pensions and Retirement 1,460,761 845,704 153,764 3,651,903 -
Human Resources Benefits 709,298 410,646 74,663 1,773,245 -

Water and Electricity 56,701 32,827 5,968 141,752 -
Building Services 97,240 56,297 10,236 243,099 -
Other Department Related Costs 182,236 105,505 19,183 455,591 -
Capital Finance and Wastewater 409 237 43 1,022 -

Bond Interest and Redemption - - - - -
Liability Claims 136 79 14 341 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 57,390 33,226 6,041 143,475 -
Subtotal Related Costs 2,564,171 1,484,521 269,912 6,410,428 -

Cost Allocated to Other Departments (11,762,115) (5,369,654) (1,793,907) (21,036,175) -

Total Cost of Program - - - - -

Positions 38 22 4 95 11

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