Page 208 - FY 2021-22 Proposed Budget

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SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DC8701 DC8702 DC8703 DC8704 DC8705
Animal General Animal Health Guest Services Grounds Custodial
Care Care Maintenance Services

Budget

Salaries 7,794,593 1,638,539 1,059,851 1,668,881 1,076,654
Expense 1,207,549 410,800 235,900 644,200 145,350
Equipment - - - - -

Special - - - - -
Total Departmental Budget 9,002,142 2,049,339 1,295,751 2,313,081 1,222,004

Support Program Allocation 1,479,433 261,076 203,059 362,606 217,564

Related and Indirect Costs
Pensions and Retirement 2,686,976 474,172 368,801 658,572 395,143
Human Resources Benefits 2,124,576 374,925 291,608 520,729 312,438

Water and Electricity 152,909 26,984 20,987 37,477 22,486
Building Services - - - - -
Other Department Related Costs 1,218,121 214,963 167,193 298,559 179,136

Capital Finance and Wastewater 142,833 25,206 19,605 35,008 21,005
Bond Interest and Redemption - - - - -
Liability Claims 2,136 377 293 524 314

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 5,807,166 1,024,794 797,062 1,423,325 853,995

Subtotal Related Costs 12,134,717 2,141,421 1,665,549 2,974,194 1,784,517

Cost Allocated to Other Departments - - - - -

Total Cost of Program 22,616,292 4,451,836 3,164,359 5,649,881 3,224,085

Positions 102 18 14 25 15

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