Page 119 - FY 2022-23 Proposed Budget

Economic and Workforce Development
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

EA2205 EB2202 EB2207 EB2249 EB2250
Economic Adult Youth Technology General
Development Workforce Workforce Support Administration
Development Development and Support
Budget
Salaries 3,206,201 4,038,600 2,917,818 743,759 4,969,639

Expense 831,821 4,661,651 1,025,208 329,446 467,669
Equipment - - - - -
Special - - - - -

Total Departmental Budget 4,038,022 8,700,251 3,943,026 1,073,205 5,437,308

Support Program Allocation 1,479,662 3,255,257 1,775,594 (1,073,205) (5,437,308)

Related and Indirect Costs
Pensions and Retirement 567,359 1,248,190 680,831 283,680 2,212,701
Human Resources Benefits 171,280 376,817 205,536 85,640 667,994

Water and Electricity 20,243 44,534 24,291 10,121 78,945
Building Services - - - - -
Other Department Related Costs 88,076 193,767 105,691 44,038 343,494
Capital Finance and Wastewater - - - - -

Bond Interest and Redemption - - - - -
Liability Claims 21,123 46,471 25,348 10,562 82,379

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 990,998 2,180,196 1,189,198 495,499 3,864,893
Subtotal Related Costs 1,859,079 4,089,975 2,230,895 929,540 7,250,406

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,376,763 16,045,483 7,949,515 929,540 7,250,406

Positions 10 22 12 5 39

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