Page 122 - FY 2022-23 Proposed Budget

El Pueblo de Los Angeles
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

DA3301 DA3302 DA3348 DA3350 Total
History and Marketing and Property General
Museums Events Management Administration
and Support
Budget
Salaries 1,277 213,247 145,915 819,068 1,179,507

Expense 132,261 133,362 152,983 185,439 604,045
Equipment - - - - -
Special - - - - -

Total Departmental Budget 133,538 346,609 298,898 1,004,507 1,783,552

Support Program Allocation - 1,303,405 (298,898) (1,004,507) -

Related and Indirect Costs
Pensions and Retirement - 34,535 69,070 241,743 345,348
Human Resources Benefits - 15,596 31,192 109,171 155,959

Water and Electricity - - - - -
Building Services - 50,648 101,296 354,538 506,482
Other Department Related Costs - 22,354 44,707 156,475 223,536
Capital Finance and Wastewater - 28,505 57,011 199,537 285,053

Bond Interest and Redemption - - - - -
Liability Claims - 692 1,384 4,843 6,919

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - 14,580 29,160 102,058 145,798
Subtotal Related Costs - 166,910 333,820 1,168,365 1,669,095

Cost Allocated to Other Departments - - - - -

Total Cost of Program 133,538 1,816,924 333,820 1,168,365 3,452,647

Positions 1 2 7 10

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