Page 104 - FY 2022-23 Proposed Budget

Cultural Affairs
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

DA3001 DA3002 DA3003 DA3004 DA3005
Community Marketing and Public Art Grants Performing
Arts Development Program Arts

Budget
Salaries 3,882,454 659,213 1,180,103 324,429 1,145,001

Expense 209,209 379,925 76,465 76,684 61,000
Equipment - - - - -
Special 1,450,460 26,488 100,000 4,824,746 1,232,000

Total Departmental Budget 5,542,123 1,065,626 1,356,568 5,225,859 2,438,001

Support Program Allocation 1,417,744 177,218 443,045 177,218 177,218

Related and Indirect Costs
Pensions and Retirement 1,060,428 132,553 331,383 132,553 132,553
Human Resources Benefits 535,845 66,981 167,452 66,981 66,981

Water and Electricity 215,238 26,905 67,262 26,905 26,905
Building Services 346,699 43,338 108,344 43,338 43,338
Other Department Related Costs 271,582 33,948 84,870 33,948 33,948
Capital Finance and Wastewater 228,343 28,543 71,358 28,543 28,543

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 185,637 23,204 58,011 23,204 23,204
Subtotal Related Costs 2,843,772 355,472 888,680 355,472 355,472

Cost Allocated to Other Departments - - - - -

Total Cost of Program 9,803,639 1,598,316 2,688,293 5,758,549 2,970,691

Positions 32 4 10 4 4

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