Page 69 - FY 2021-22 Proposed Budget
P. 69
Animal Services
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 23,546,788
Expense 1,902,172
Equipment -
Special -
Total Departmental Budget 25,448,960
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 7,366,064
Human Resources Benefits 6,410,150
Water and Electricity 1,290,017
Building Services 2,701,243
Other Department Related Costs 2,996,165
Capital Finance and Wastewater 143,966
Bond Interest and Redemption -
Liability Claims 648,871
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 2,137,690
Subtotal Related Costs 23,694,166
Cost Allocated to Other Departments -
Total Cost of Program 49,143,126
Positions 335
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