Page 412 - FY 2021-22 Proposed Budget

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SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DB4450 Total
General
Administration
and Support
Budget
Salaries 8,999,071 85,010,835

Expense 3,889,092 26,200,617
Equipment 434,000 434,000
Special 7,464,910 105,495,540

Total Departmental Budget 20,787,073 217,140,992

Support Program Allocation (20,787,073) -

Related and Indirect Costs
Pensions and Retirement - 25,697,152
Human Resources Benefits - 18,484,160

Water and Electricity - 5,010,000
Building Services - 2,157,334
Other Department Related Costs - 7,977,032
Capital Finance and Wastewater - 5,304

Bond Interest and Redemption - -
Liability Claims - 303,656

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 775,947
Subtotal Related Costs - 60,410,585

Cost Allocated to Other Departments - -

Total Cost of Program - 277,551,577

Positions 108 1,117

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