Page 143 - FY 2022-23 Proposed Budget

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

AL4007 FQ4008 FQ4009 FR4010 FR4011
Emergency Fleet Services Fuel and Standards and Supply
Management Environmental Testing Management
and Special Compliance Services
Services
Budget

Salaries 1,019,354 46,272,571 1,567,391 8,771,443 17,967,419
Expense 177,101 37,806,975 43,461,787 502,717 471,122
Equipment - 160,000 - - -

Special - - - - -
Total Departmental Budget 1,196,455 84,239,546 45,029,178 9,274,160 18,438,541

Support Program Allocation 31,502 2,273,420 78,756 404,280 1,118,333

Related and Indirect Costs
Pensions and Retirement 171,316 12,363,290 428,289 2,198,553 6,081,711
Human Resources Benefits 114,067 8,231,843 285,168 1,463,861 4,049,382

Water and Electricity 10,068 726,552 25,169 129,202 357,404
Building Services 40,980 2,957,419 102,451 525,915 1,454,804
Other Department Related Costs 43,469 3,136,995 108,672 557,849 1,543,140

Capital Finance and Wastewater 189,376 13,666,628 473,440 2,430,324 6,722,845
Bond Interest and Redemption - - - - -
Liability Claims 542 39,112 1,355 6,955 19,241

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 24,638 1,778,058 61,596 316,191 874,657

Subtotal Related Costs 594,456 42,899,897 1,486,140 7,628,850 21,103,184

Cost Allocated to Other Departments (1,822,413) (129,412,863) (46,594,074) (17,307,290) (40,660,058)

Total Cost of Program - - - - -

Positions 6 433 15 77 213

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