Page 66 - FY 2021-22 Proposed Budget

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

EG0201 EG0202 EG0203 Total
Senior Family Older Workers
Services Caregiver Program
Services
Budget
Salaries 2,652,169 883,925 536,222 4,072,316

Expense 2,289,116 4,000 485,120 2,778,236
Equipment - - - -
Special - - - -

Total Departmental Budget 4,941,285 887,925 1,021,342 6,850,552

Support Program Allocation - - - -

Related and Indirect Costs
Pensions and Retirement 888,122 214,374 122,500 1,224,996
Human Resources Benefits 573,010 138,313 79,036 790,359

Water and Electricity 612 148 85 845
Building Services 446 108 62 616
Other Department Related Costs 243,912 58,875 33,643 336,430
Capital Finance and Wastewater - - - -

Bond Interest and Redemption - - - -
Liability Claims 7,789 1,880 1,074 10,743

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 4,839,874 1,168,246 667,569 6,675,689
Subtotal Related Costs 6,553,765 1,581,944 903,969 9,039,678

Cost Allocated to Other Departments - - - -

Total Cost of Program 11,495,050 2,469,869 1,925,311 15,890,230

Positions 29 7 4 40

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