Page 120 - FY 2022-23 Proposed Budget
P. 120
Economic and Workforce Development
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 15,876,017
Expense 7,315,795
Equipment -
Special -
Total Departmental Budget 23,191,812
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 4,992,761
Human Resources Benefits 1,507,267
Water and Electricity 178,134
Building Services -
Other Department Related Costs 775,066
Capital Finance and Wastewater -
Bond Interest and Redemption -
Liability Claims 185,883
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 8,720,784
Subtotal Related Costs 16,359,895
Cost Allocated to Other Departments -
Total Cost of Program 39,551,707
Positions 88
102
