Page 165 - FY 2022-23 Proposed Budget

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

AH6606 EB6607 FE6608 FE6609 FI6649
Custody Office of Employee Client Services Technology
Medical Care Workplace Training and Support
Equity Development
Budget
Salaries 5,923,552 3,386,650 527,920 15,782,555 1,288,178

Expense 3,231,571 134,785 811,931 152,601 -
Equipment - - - - -
Special - 30,000 205,200 - -

Total Departmental Budget 9,155,123 3,551,435 1,545,051 15,935,156 1,288,178

Support Program Allocation 247,643 149,889 32,585 853,718 (1,288,178)

Related and Indirect Costs
Pensions and Retirement 1,331,155 805,699 175,152 4,588,984 385,334
Human Resources Benefits 644,521 390,105 84,805 2,221,900 186,572

Water and Electricity 34,392 20,816 4,525 118,561 9,955
Building Services 68,022 41,171 8,950 234,496 19,691
Other Department Related Costs 172,127 104,182 22,648 593,383 49,826
Capital Finance and Wastewater 331 200 44 1,139 96

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

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 119,770 72,492 15,759 412,891 34,670
Subtotal Related Costs 2,370,318 1,434,665 311,883 8,171,354 686,144

Cost Allocated to Other Departments (11,773,084) (5,135,989) (1,889,519) (24,960,228) (686,144)

Total Cost of Program - - - - -

Positions 38 23 5 131 11

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