Page 149 - FY 2022-23 Proposed Budget

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

Total

Budget

Salaries 69,794,499
Expense 10,223,885
Equipment -

Special -
Total Departmental Budget 80,018,384

Support Program Allocation -

Related and Indirect Costs
Pensions and Retirement 22,398,895
Human Resources Benefits 9,167,065

Water and Electricity -
Building Services 11,645
Other Department Related Costs 3,815,075

Capital Finance and Wastewater 1,045,386
Bond Interest and Redemption -
Liability Claims 408,588

Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 97,383,718

Subtotal Related Costs 134,230,372

Cost Allocated to Other Departments -

Total Cost of Program 214,248,756

Positions 514

131