Page 174 - FY 2021-22 Proposed Budget
P. 174
Police
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 1,658,516,499
Expense 98,304,430
Equipment 7,590,731
Special -
Total Departmental Budget 1,764,411,660
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 644,703,072
Human Resources Benefits 345,900,735
Water and Electricity 14,036,152
Building Services 35,188,788
Other Department Related Costs 151,024,580
Capital Finance and Wastewater 54,785,429
Bond Interest and Redemption -
Liability Claims 7,944,465
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 60,232,708
Subtotal Related Costs 1,313,815,929
Cost Allocated to Other Departments -
Total Cost of Program 3,078,227,589
Positions 13,744
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