Page 84 - FY 2021-22 Proposed Budget
P. 84
City Attorney
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 143,025,684
Expense 8,111,420
Equipment -
Special -
Total Departmental Budget 151,137,104
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 45,553,825
Human Resources Benefits 16,283,981
Water and Electricity 1,569,589
Building Services 4,204,302
Other Department Related Costs 11,734,536
Capital Finance and Wastewater 581,477
Bond Interest and Redemption -
Liability Claims 3,951
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations 4,350,000
Non-Department Allocations 1,090,236
Subtotal Related Costs 85,371,897
Cost Allocated to Other Departments -
Total Cost of Program 236,509,001
Positions 889
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