Page 159 - FY 2022-23 Proposed Budget

Neighborhood Empowerment
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

BM4701 BM4703 BM4704 BM4705 BM4750
Civic Policy and Awareness and Innovation General
Leadership Government Engagement Administration
Relations and Support
Budget
Salaries 723,425 429,590 686,238 187,657 1,025,419

Expense 159,929 30,000 319,086 - 50,618
Equipment - - - - -
Special 6,000 8,000 - - -

Total Departmental Budget 889,354 467,590 1,005,324 187,657 1,076,037

Support Program Allocation 440,197 244,554 293,465 97,822 (1,076,037)

Related and Indirect Costs
Pensions and Retirement 254,278 141,265 169,518 56,506 310,784
Human Resources Benefits 140,869 78,260 93,913 31,304 172,173

Water and Electricity 9,268 5,149 6,178 2,059 11,327
Building Services 30,046 16,692 20,031 6,677 36,722
Other Department Related Costs 63,841 35,467 42,561 14,187 78,029
Capital Finance and Wastewater - - - - -

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 27,946 15,525 18,630 6,210 34,156
Subtotal Related Costs 526,248 292,358 350,831 116,943 643,191

Cost Allocated to Other Departments - - - - -

Total Cost of Program 1,855,799 1,004,502 1,649,620 402,422 643,191

Positions 9 5 6 2 11

141