Page 209 - FY 2021-22 Proposed Budget

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SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DC8706 DC8707 DC8708 DC8709 DC8749
Public Learning and Planning, Conservation Technology
Relations and Engagement Development Support
Marketing and
Construction
Budget

Salaries 311,258 1,795,732 2,502,604 99,339 389,819
Expense 12,600 164,500 563,999 - 40,000
Equipment - - - - -

Special - - - - -
Total Departmental Budget 323,858 1,960,232 3,066,603 99,339 429,819

Support Program Allocation 58,017 203,059 377,110 - (429,819)

Related and Indirect Costs
Pensions and Retirement 105,372 368,801 684,915 - -
Human Resources Benefits 83,317 291,608 541,559 - -

Water and Electricity 5,996 20,987 38,977 - -
Building Services - - - - -
Other Department Related Costs 47,769 167,193 310,502 - -

Capital Finance and Wastewater 5,601 19,605 36,408 - -
Bond Interest and Redemption - - - - -
Liability Claims 84 293 544 - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 227,732 797,062 1,480,258 - -

Subtotal Related Costs 475,871 1,665,549 3,093,163 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 857,746 3,828,840 6,536,876 99,339 -

Positions 4 14 26 4

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