Page 131 - FY 2022-23 Proposed Budget

Finance
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

FF3901 FF3902 FF3905 FF3906 FF3908
Revenue Treasury LATAX System Customer Investment
Management Services Support Support

Budget
Salaries 4,505,995 1,432,892 2,549,812 5,500,257 1,082,433

Expense 437,146 4,321,086 1,216,156 659,975 668,379
Equipment - - - - -
Special - - - - -

Total Departmental Budget 4,943,141 5,753,978 3,765,968 6,160,232 1,750,812

Support Program Allocation 486,904 127,018 285,792 592,753 52,924

Related and Indirect Costs
Pensions and Retirement 1,541,834 402,217 904,989 1,877,015 167,591
Human Resources Benefits 787,175 205,350 462,037 958,300 85,562

Water and Electricity 33,945 8,855 19,924 41,325 3,690
Building Services 380,778 99,333 223,500 463,556 41,389
Other Department Related Costs 1,816,175 473,785 1,066,016 2,210,995 197,410
Capital Finance and Wastewater 65,512 17,090 38,453 79,754 7,121

Bond Interest and Redemption - - - - -
Liability Claims 360,165 93,956 211,401 438,462 39,148

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 340,143 88,733 199,649 414,087 36,972
Subtotal Related Costs 5,325,727 1,389,319 3,125,969 6,483,494 578,883

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,755,772 7,270,315 7,177,729 13,236,479 2,382,619

Positions 46 12 27 56 5

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