Page 144 - FY 2022-23 Proposed Budget

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

FS4012 FH4014 FI4050 Total
Mail Services Integrated General
Asset Services Administration
and Support
Budget

Salaries 1,200,921 579,235 6,333,747 135,533,773
Expense 14,905 400,157 554,767 120,151,682
Equipment - - - 160,000

Special 3,494,814 - - 3,494,814
Total Departmental Budget 4,710,640 979,392 6,888,514 259,340,269

Support Program Allocation 94,507 15,751 (6,888,514) -

Related and Indirect Costs
Pensions and Retirement 513,947 85,658 1,513,290 38,974,343
Human Resources Benefits 342,201 57,034 1,007,593 25,950,267

Water and Electricity 30,203 5,034 88,931 2,290,403
Building Services 122,941 20,490 361,994 9,323,041
Other Department Related Costs 130,406 21,734 383,974 9,889,139

Capital Finance and Wastewater 568,128 94,688 1,672,821 43,083,022
Bond Interest and Redemption - - - -
Liability Claims 1,626 271 4,788 123,302

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 73,915 12,319 217,638 5,605,197

Subtotal Related Costs 1,783,367 297,228 5,251,029 135,238,714

Cost Allocated to Other Departments (6,588,514) (1,292,371) (5,251,029) (394,578,982)

Total Cost of Program - - - -

Positions 18 3 53 1,365

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