Page 105 - FY 2022-23 Proposed Budget
P. 105
Cultural Affairs
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS
DA3050 Total
General
Administration
and Support
Budget
Salaries 1,855,535 9,046,735
Expense 301,908 1,105,191
Equipment - -
Special 235,000 7,868,694
Total Departmental Budget 2,392,443 18,020,620
Support Program Allocation (2,392,443) -
Related and Indirect Costs
Pensions and Retirement 596,490 2,385,960
Human Resources Benefits 301,414 1,205,654
Water and Electricity 121,072 484,287
Building Services 195,019 780,076
Other Department Related Costs 152,766 611,062
Capital Finance and Wastewater 128,444 513,774
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 104,420 417,680
Subtotal Related Costs 1,599,625 6,398,493
Cost Allocated to Other Departments - -
Total Cost of Program 1,599,625 24,419,113
Positions 18 72
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