Page 160 - FY 2022-23 Proposed Budget
P. 160
Neighborhood Empowerment
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 3,052,329
Expense 559,633
Equipment -
Special 14,000
Total Departmental Budget 3,625,962
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 932,351
Human Resources Benefits 516,519
Water and Electricity 33,981
Building Services 110,168
Other Department Related Costs 234,085
Capital Finance and Wastewater -
Bond Interest and Redemption -
Liability Claims -
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 102,467
Subtotal Related Costs 1,929,571
Cost Allocated to Other Departments -
Total Cost of Program 5,555,533
Positions 33
142
