Page 206 - FY 2021-22 Proposed Budget

Youth Development
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EG1901 Total
Youth
Development
Services
Budget
Salaries 681,131 681,131

Expense 296,000 296,000
Equipment 90,000 90,000
Special - -

Total Departmental Budget 1,067,131 1,067,131

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 216,949 216,949
Human Resources Benefits 15,890 15,890

Water and Electricity 13,955 13,955
Building Services 69,123 69,123
Other Department Related Costs 4,414 4,414
Capital Finance and Wastewater - -

Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 21,587 21,587
Subtotal Related Costs 341,918 341,918

Cost Allocated to Other Departments - -

Total Cost of Program 1,409,049 1,409,049

Positions 1 1

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