Page 73 - FY 2021-22 Proposed Budget

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BA0850 Total
General
Administration
and Support

Budget
Salaries 12,408,827 130,215,349
Expense 126,728 2,658,083
Equipment - -

Special - -
Total Departmental Budget 12,535,555 132,873,432

Support Program Allocation (12,535,555) -

Related and Indirect Costs
Pensions and Retirement - 36,294,920

Human Resources Benefits - 15,880,990
Water and Electricity - 636,966
Building Services - 1,223,929

Other Department Related Costs - 6,564,995
Capital Finance and Wastewater - 5,789,082
Bond Interest and Redemption - -

Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -

Non-Department Allocations - 204,070
Subtotal Related Costs - 66,594,952

Cost Allocated to Other Departments - -

Total Cost of Program - 199,468,384

Positions 115 911

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