Page 79 - FY 2021-22 Proposed Budget

City Administrative Officer
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FC1007 FC1008 FC1050 Total
Asset Proprietary General
Management Analysis Administration
and Capital and Support
Projects
Budget

Salaries 2,016,382 873,506 1,626,847 16,827,993
Expense 300,000 - 82,725 1,061,387
Equipment - - - -

Special - - - -
Total Departmental Budget 2,316,382 873,506 1,709,572 17,889,380

Support Program Allocation 224,489 86,342 (1,709,572) -

Related and Indirect Costs
Pensions and Retirement 703,830 270,704 - 5,359,936
Human Resources Benefits 245,563 94,447 - 1,870,058

Water and Electricity 69,974 26,913 - 532,876
Building Services 144,786 55,687 - 1,102,601
Other Department Related Costs 108,068 41,565 - 822,980

Capital Finance and Wastewater - - - -
Bond Interest and Redemption - - - -
Liability Claims 14,788 5,688 - 112,615

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 180,805 69,540 - 1,376,896

Subtotal Related Costs 1,467,814 564,544 - 11,177,962

Cost Allocated to Other Departments - - - -

Total Cost of Program 4,008,685 1,524,392 - 29,067,342

Positions 13 5 17 116

60