Page 172 - FY 2021-22 Proposed Budget

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

AC7001 AC7003 AC7004 CC7005 AC7006
Field Forces Specialized Custody of Traffic Control Specialized
Investigation Persons and Enforcement
Property and Protection
Budget

Salaries 923,363,719 183,196,575 61,840,100 85,799,297 124,633,553
Expense 30,000 6,886,589 6,084,816 33,500 7,430,287
Equipment - - - - -

Special - - - - -
Total Departmental Budget 923,393,719 190,083,164 67,924,916 85,832,797 132,063,840

Support Program Allocation 239,236,284 56,946,714 22,231,250 23,199,277 23,499,699

Related and Indirect Costs
Pensions and Retirement 422,434,349 100,554,346 39,255,097 40,964,403 41,494,877
Human Resources Benefits 226,647,520 53,950,142 21,061,427 21,978,516 22,263,130

Water and Electricity 9,197,029 2,189,219 854,642 891,856 903,406
Building Services 23,057,052 5,488,396 2,142,598 2,235,894 2,264,848
Other Department Related Costs 98,957,136 23,555,306 9,195,682 9,596,095 9,720,361

Capital Finance and Wastewater 35,897,528 8,544,884 3,335,811 3,481,064 3,526,142
Bond Interest and Redemption - - - - -
Liability Claims 5,205,520 1,239,098 483,728 504,791 511,328

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 39,466,797 9,394,496 3,667,488 3,827,183 3,876,744

Subtotal Related Costs 860,862,931 204,915,887 79,996,473 83,479,802 84,560,836

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,023,492,934 451,945,765 170,152,639 192,511,876 240,124,375

Positions 7,167 1,706 666 695 704

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