Page 135 - FY 2022-23 Proposed Budget

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

AC3801 AF3803 AF3804 AF3805 AF3806
Arson Fire Metropolitan Hazardous Fire Prevention
Investigation Suppression Fire Materials
and Counter- Communicatio Enforcement
Terrorism ns
Budget

Salaries 5,770,315 373,318,091 20,372,252 5,568,780 36,799,105
Expense 65,174 4,703,089 100,836 467,863 3,793,842
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,835,489 378,021,180 20,473,088 6,036,643 40,592,947

Support Program Allocation 968,315 56,837,152 3,315,745 1,232,401 5,487,118

Related and Indirect Costs
Pensions and Retirement 1,753,066 102,899,654 6,002,923 2,231,175 9,934,040
Human Resources Benefits 1,052,651 61,787,452 3,604,534 1,339,738 5,965,025

Water and Electricity 54,625 3,206,299 187,048 69,522 309,540
Building Services 125,875 7,388,495 431,027 160,205 713,293
Other Department Related Costs 350,304 20,561,775 1,199,525 445,841 1,985,055

Capital Finance and Wastewater 255,032 14,969,577 873,290 324,586 1,445,179
Bond Interest and Redemption - - - - -
Liability Claims 9,673 567,773 33,123 12,311 54,813

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 229,790 13,487,958 786,856 292,460 1,302,142

Subtotal Related Costs 3,831,016 224,868,983 13,118,326 4,875,838 21,709,087

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,634,820 659,727,315 36,907,159 12,144,882 67,789,152

Positions 33 1,937 113 42 187

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