Page 422 - FY 2021-22 Proposed Budget

Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DC8801 DC8802 DC8807 DC8809 DC8810
Museums and Griffith Aquatics Building and Land
Educational Observatory Facilities Maintenance
Maintenance
Budget
Salaries 3,566,443 4,310,704 14,004,150 14,286,583 50,233,227

Expense 288,914 1,009,701 1,728,823 4,894,219 11,608,824
Equipment - - - - -
Special 1,991,096 1,341,975 2,282,157 9,208,086 23,546,523

Total Departmental Budget 5,846,453 6,662,380 18,015,130 28,388,888 85,388,574

Support Program Allocation 657,436 292,194 986,153 2,629,742 10,409,397

Related and Indirect Costs
Pensions and Retirement 916,979 407,547 1,375,469 3,667,919 14,518,844
Human Resources Benefits 799,411 355,294 1,199,117 3,197,646 12,657,347

Water and Electricity - - - - -
Building Services 3,008 1,338 4,514 12,038 47,649
Other Department Related Costs 937,830 416,814 1,406,746 3,751,324 14,848,990
Capital Finance and Wastewater 49,970 22,209 74,956 199,882 791,198

Bond Interest and Redemption - - - - -
Liability Claims 188,756 83,891 283,133 755,020 2,988,622

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 158,609 70,493 237,914 634,436 2,511,311
Subtotal Related Costs 3,054,563 1,357,586 4,581,849 12,218,265 48,363,961

Cost Allocated to Other Departments - - - - -

Total Cost of Program 9,558,452 8,312,160 23,583,132 43,236,895 144,161,932

Positions 36 16 54 144 570

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