Page 128 - FY 2022-23 Proposed Budget

Ethics Commission
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

FN1701 Total
Governmental
Ethics
Budget
Salaries 3,831,864 3,831,864
Expense 412,471 412,471

Equipment - -
Special - -

Total Departmental Budget 4,244,335 4,244,335

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 1,201,063 1,201,063
Human Resources Benefits 505,585 505,585
Water and Electricity 59,318 59,318

Building Services 203,758 203,758
Other Department Related Costs 221,566 221,566
Capital Finance and Wastewater 2,135,286 2,135,286

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

Other Special Purpose Allocations - -
Non-Department Allocations 150,313 150,313
Subtotal Related Costs 4,476,889 4,476,889

Cost Allocated to Other Departments - -

Total Cost of Program 8,721,224 8,721,224

Positions 33 33

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