Page 173 - FY 2021-22 Proposed Budget

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

AE7047 AE7048 AE7049 AE7050 AE7051
Personnel Departmental Technology General Internal
Training and Support Support Administration Integrity and
Support and Support Standards
Enforcement
Budget

Salaries 79,542,608 95,390,755 19,768,093 25,818,357 59,163,442
Expense 10,366,647 19,801,019 46,760,568 751,524 159,480
Equipment - 7,590,731 - - -

Special - - - - -
Total Departmental Budget 89,909,255 122,782,505 66,528,661 26,569,881 59,322,922

Support Program Allocation (89,909,255) (122,782,505) (66,528,661) (26,569,881) (59,322,922)

Related and Indirect Costs
Pensions and Retirement - - - - -
Human Resources Benefits - - - - -

Water and Electricity - - - - -
Building Services - - - - -
Other Department Related Costs - - - - -

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - - - - -

Subtotal Related Costs - - - - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program - - - - -

Positions 768 1,065 199 243 531

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