Page 99 - FY 2021-22 Proposed Budget

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

FF2650 Total
General
Administration
and Support
Budget

Salaries 3,501,340 18,541,476
Expense 116,759 952,607
Equipment - -

Special - -
Total Departmental Budget 3,618,099 19,494,083

Support Program Allocation (3,618,099) -

Related and Indirect Costs
Pensions and Retirement - 5,829,237
Human Resources Benefits - 2,474,298

Water and Electricity - 505,223
Building Services - 1,045,381
Other Department Related Costs - 20,798,321

Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - 16,708

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 1,833,365

Subtotal Related Costs - 32,502,533

Cost Allocated to Other Departments - -

Total Cost of Program - 51,996,616

Positions 25 154

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