Page 424 - FY 2021-22 Proposed Budget

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

DC8822 DC8823 DC8824 DC8849 DC8850
Utilities and Public Safety City Services Information General
Sanitation Technology Administration
Services and Support
Budget
Salaries - 4,831,116 1,941,351 2,186,036 11,140,219

Expense 29,846,644 640,818 2,000,241 623,338 3,500,756
Equipment - - - - -
Special 2,318,743 2,057,784 11,747 909,164 5,289,906

Total Departmental Budget 32,165,387 7,529,718 3,953,339 3,718,538 19,930,881

Support Program Allocation - 1,004,415 182,621 (3,718,538) (19,930,881)

Related and Indirect Costs
Pensions and Retirement - 1,400,941 254,717 - -
Human Resources Benefits - 1,221,323 222,059 - -

Water and Electricity - - - - -
Building Services - 4,598 836 - -
Other Department Related Costs - 1,432,797 260,509 - -
Capital Finance and Wastewater - 76,344 13,881 - -

Bond Interest and Redemption - - - - -
Liability Claims - 288,376 52,432 - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - 242,319 44,058 - -
Subtotal Related Costs - 4,666,698 848,492 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 32,165,387 13,200,831 4,984,452 - -

Positions 55 10 18 85

394