Page 124 - FY 2022-23 Proposed Budget

Emergency Management
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

AL3501 Total
Emergency
Management
Budget
Salaries 3,525,029 3,525,029
Expense 72,064 72,064

Equipment - -
Special - -

Total Departmental Budget 3,597,093 3,597,093

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 1,057,224 1,057,224
Human Resources Benefits 471,779 471,779
Water and Electricity 56,269 56,269

Building Services 422,951 422,951
Other Department Related Costs 1,257,433 1,257,433
Capital Finance and Wastewater - -

Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -

Other Special Purpose Allocations - -
Non-Department Allocations 406,687 406,687
Subtotal Related Costs 3,672,343 3,672,343

Cost Allocated to Other Departments - -

Total Cost of Program 7,269,436 7,269,436

Positions 27 27

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