Page 425 - FY 2021-22 Proposed Budget
P. 425
Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 150,807,748
Expense 62,854,250
Equipment -
Special 68,123,144
Total Departmental Budget 281,785,142
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 32,985,795
Human Resources Benefits 28,756,604
Water and Electricity -
Building Services 108,255
Other Department Related Costs 33,735,863
Capital Finance and Wastewater 1,797,547
Bond Interest and Redemption -
Liability Claims 6,789,940
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 5,705,522
Subtotal Related Costs 109,879,526
Cost Allocated to Other Departments -
Total Cost of Program 391,664,668
Positions 1,398
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