Page 164 - FY 2022-23 Proposed Budget

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

AE6601 FE6602 FE6603 FE6604 AH6605
Public Safety Employee Workers' Employee Occupational
Employment Selection Compensation Benefits Health
and Safety
Budget
Salaries 9,638,715 9,049,513 8,595,890 2,901,836 3,683,535

Expense 1,924,513 886,133 387,590 1,016,924 593,707
Equipment - - - - -
Special 2,500 - 60,000 1,652,000 -

Total Departmental Budget 11,565,728 9,935,646 9,043,480 5,570,760 4,277,242

Support Program Allocation 606,075 573,490 560,456 182,474 182,474

Related and Indirect Costs
Pensions and Retirement 3,257,828 3,082,676 3,012,615 980,851 980,851
Human Resources Benefits 1,577,380 1,492,574 1,458,652 474,910 474,910

Water and Electricity 84,169 79,644 77,834 25,341 25,341
Building Services 166,475 157,525 153,945 50,122 50,122
Other Department Related Costs 421,257 398,609 389,550 126,830 126,830
Capital Finance and Wastewater 809 766 748 244 244

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

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 293,121 277,362 271,058 88,251 88,251
Subtotal Related Costs 5,801,039 5,489,156 5,364,402 1,746,549 1,746,549

Cost Allocated to Other Departments (17,972,842) (15,998,292) (14,968,338) (7,499,783) (6,206,265)

Total Cost of Program - - - - -

Positions 93 88 86 28 28

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