Page 136 - FY 2022-23 Proposed Budget

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

AH3808 AG3847 AG3848 AG3849 AG3850
Emergency Training Procurement, Technology General
Medical Maintenance Support Administration
Service and Repair and Support
Budget

Salaries 220,166,317 35,042,610 12,500,968 8,462,564 23,974,371
Expense 8,459,836 3,197,495 14,578,443 3,053,504 1,156,541
Equipment - - - - -

Special - - - - -
Total Departmental Budget 228,626,153 38,240,105 27,079,411 11,516,068 25,130,912

Support Program Allocation 34,125,765 (38,240,105) (27,079,411) (11,516,068) (25,130,912)

Related and Indirect Costs
Pensions and Retirement 61,782,291 4,621,719 6,109,169 3,559,255 8,393,467
Human Resources Benefits 37,097,989 2,775,172 3,668,331 2,137,201 5,039,968

Water and Electricity 1,925,104 144,010 190,359 110,905 261,536
Building Services 4,436,148 331,853 438,656 255,565 602,675
Other Department Related Costs 12,345,556 923,528 1,220,756 711,223 1,677,212

Capital Finance and Wastewater 8,987,929 672,356 888,746 517,791 1,221,060
Bond Interest and Redemption - - - - -
Liability Claims 340,898 25,501 33,709 19,639 46,313

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 8,098,346 605,809 800,782 466,543 1,100,205

Subtotal Related Costs 135,014,261 10,099,948 13,350,508 7,778,122 18,342,436

Cost Allocated to Other Departments - - - - -

Total Cost of Program 397,766,179 10,099,948 13,350,508 7,778,122 18,342,436

Positions 1,163 87 115 67 158

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