Page 137 - FY 2022-23 Proposed Budget

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

Total

Budget

Salaries 741,975,373
Expense 39,576,623
Equipment -

Special -
Total Departmental Budget 781,551,996

Support Program Allocation -

Related and Indirect Costs
Pensions and Retirement 207,286,759
Human Resources Benefits 124,468,061

Water and Electricity 6,458,948
Building Services 14,883,792
Other Department Related Costs 41,420,775

Capital Finance and Wastewater 30,155,546
Bond Interest and Redemption -
Liability Claims 1,143,753

Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 27,170,891

Subtotal Related Costs 452,988,525

Cost Allocated to Other Departments -

Total Cost of Program 1,234,540,521

Positions 3,902

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