Page 169 - FY 2021-22 Proposed Budget

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

FI6650 Total
General
Administration
and Support
Budget
Salaries 2,153,275 57,052,561

Expense 39,210 9,807,965
Equipment - -
Special 83,974 2,033,674

Total Departmental Budget 2,276,459 68,894,200

Support Program Allocation (2,276,459) -

Related and Indirect Costs
Pensions and Retirement - 16,952,518
Human Resources Benefits - 8,231,588

Water and Electricity - 658,027
Building Services - 1,128,492
Other Department Related Costs - 2,114,901
Capital Finance and Wastewater - 4,743

Bond Interest and Redemption - -
Liability Claims - 1,581

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 666,027
Subtotal Related Costs - 29,757,877

Cost Allocated to Other Departments - (98,652,076)

Total Cost of Program - -

Positions 14 466

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