Page 411 - FY 2021-22 Proposed Budget

Library
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DB4401 DB4402 DB4403 DB4404 DB4449
Branch Library Central Library Engagement Library Technology
Services Services and Learning Experience Support
Services Office
Budget
Salaries 47,844,265 13,815,840 5,181,608 798,440 8,371,611

Expense 6,589,372 2,137,629 1,690,256 2,271,667 9,622,601
Equipment - - - - -
Special 71,060,963 13,872,403 2,328,440 41,306 10,727,518

Total Departmental Budget 125,494,600 29,825,872 9,200,304 3,111,413 28,721,730

Support Program Allocation 35,409,911 10,140,357 3,362,044 596,492 (28,721,730)

Related and Indirect Costs
Pensions and Retirement 18,379,234 5,263,272 1,745,042 309,604 -
Human Resources Benefits 13,220,325 3,785,912 1,255,222 222,701 -

Water and Electricity 3,583,275 1,026,145 340,219 60,361 -
Building Services 1,542,978 441,864 146,500 25,992 -
Other Department Related Costs 5,705,369 1,633,850 541,704 96,109 -
Capital Finance and Wastewater 3,794 1,086 360 64 -

Bond Interest and Redemption - - - - -
Liability Claims 217,181 62,195 20,621 3,659 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 554,976 158,929 52,693 9,349 -
Subtotal Related Costs 43,207,132 12,373,253 4,102,361 727,839 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 204,111,643 52,339,482 16,664,709 4,435,744 -

Positions 653 187 62 11 96

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