Page 142 - FY 2022-23 Proposed Budget

General Services
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

FH4001 FH4002 FH4003 FH4004 FH4005
Custodial Building Construction Real Estate Parking
Services Maintenance Forces Services Services

Budget

Salaries 18,571,609 26,493,874 468,964 2,912,517 3,374,728
Expense 13,216,821 9,366,531 31,036 13,937,488 210,275
Equipment - - - - -

Special - - - - -
Total Departmental Budget 31,788,430 35,860,405 500,000 16,850,005 3,585,003

Support Program Allocation 1,643,373 850,563 - 126,009 252,019

Related and Indirect Costs
Pensions and Retirement 8,936,974 4,625,526 - 685,263 1,370,526
Human Resources Benefits 5,950,501 3,079,812 - 456,268 912,537

Water and Electricity 525,199 271,828 - 40,271 80,542
Building Services 2,137,811 1,106,471 - 163,922 327,843
Other Department Related Costs 2,267,619 1,173,656 - 173,875 347,750

Capital Finance and Wastewater 9,879,111 5,113,150 - 757,504 1,515,007
Bond Interest and Redemption - - - - -
Liability Claims 28,274 14,634 - 2,168 4,336

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 1,285,294 665,232 - 98,553 197,106

Subtotal Related Costs 31,010,783 16,050,309 - 2,377,824 4,755,647

Cost Allocated to Other Departments (64,442,586) (52,761,277) (500,000) (19,353,838) (8,592,669)

Total Cost of Program - - - - -

Positions 313 162 24 48

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