Page 176 - FY 2021-22 Proposed Budget

Public Accountability
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

AK1101 Total
Public
Accountability
and Ratepayer
Advocate
Budget

Salaries 1,664,000 1,664,000
Expense 1,683,410 1,683,410
Equipment - -

Special - -
Total Departmental Budget 3,347,410 3,347,410

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 530,006 530,006
Human Resources Benefits 143,016 143,016

Water and Electricity 26,594 26,594
Building Services 73,106 73,106
Other Department Related Costs 50,961 50,961

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

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 772,871 772,871

Subtotal Related Costs 1,596,554 1,596,554

Cost Allocated to Other Departments - -

Total Cost of Program 4,943,964 4,943,964

Positions 9 9

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