Page 210 - FY 2021-22 Proposed Budget

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SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DC8750 Total
General
Administration
and Support
Budget

Salaries 2,415,647 20,752,917
Expense 316,460 3,741,358
Equipment - -

Special - -
Total Departmental Budget 2,732,107 24,494,275

Support Program Allocation (2,732,107) -

Related and Indirect Costs
Pensions and Retirement - 5,742,752
Human Resources Benefits - 4,540,760

Water and Electricity - 326,803
Building Services - -
Other Department Related Costs - 2,603,436

Capital Finance and Wastewater - 305,271
Bond Interest and Redemption - -
Liability Claims - 4,565

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 12,411,394

Subtotal Related Costs - 25,934,981

Cost Allocated to Other Departments - -

Total Cost of Program - 50,429,256

Positions 24 246

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