Page 132 - FY 2022-23 Proposed Budget

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

FF3909 FF3950 Total
Tax and Permit General
Administration
and Support
Budget
Salaries 17,379,747 3,210,849 35,661,985

Expense 1,386,012 91,631 8,780,385
Equipment - - -
Special - - -

Total Departmental Budget 18,765,759 3,302,480 44,442,370

Support Program Allocation 1,757,089 (3,302,480) -

Related and Indirect Costs
Pensions and Retirement 5,564,008 938,507 11,396,161
Human Resources Benefits 2,840,673 479,150 5,818,247

Water and Electricity 122,499 20,662 250,900
Building Services 1,374,111 231,778 2,814,445
Other Department Related Costs 6,554,020 1,105,498 13,423,899
Capital Finance and Wastewater 236,415 39,877 484,222

Bond Interest and Redemption - - -
Liability Claims 1,299,727 219,231 2,662,090

Judgement Obligation Bond Debt Service - - -
Other Special Purpose Allocations - - -
Non-Department Allocations 1,227,471 207,043 2,514,098
Subtotal Related Costs 19,218,924 3,241,746 39,364,062

Cost Allocated to Other Departments - - -

Total Cost of Program 39,741,772 3,241,746 83,806,432

Positions 166 28 340

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