Page 126 - FY 2022-23 Proposed Budget

Employee Relations Board
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

FC3601 Total
Employee
Relations
Budget
Salaries 388,506 388,506
Expense 80,320 80,320

Equipment - -
Special - -

Total Departmental Budget 468,826 468,826

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 105,326 105,326
Human Resources Benefits 46,207 46,207
Water and Electricity 14,011 14,011

Building Services 29,951 29,951
Other Department Related Costs 20,826 20,826
Capital Finance and Wastewater - -

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

Other Special Purpose Allocations - -
Non-Department Allocations 16,462 16,462
Subtotal Related Costs 232,783 232,783

Cost Allocated to Other Departments - -

Total Cost of Program 701,609 701,609

Positions 3 3

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