Page 166 - FY 2022-23 Proposed Budget
P. 166
Personnel
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS
FI6650 Total
General
Administration
and Support
Budget
Salaries 1,977,442 62,755,786
Expense 39,210 9,178,965
Equipment - -
Special 83,974 2,033,674
Total Departmental Budget 2,100,626 73,968,425
Support Program Allocation (2,100,626) -
Related and Indirect Costs
Pensions and Retirement 490,426 19,091,571
Human Resources Benefits 237,455 9,243,784
Water and Electricity 12,671 493,249
Building Services 25,061 975,580
Other Department Related Costs 63,415 2,468,657
Capital Finance and Wastewater 122 4,743
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 44,126 1,717,751
Subtotal Related Costs 873,276 33,995,335
Cost Allocated to Other Departments (873,276) (107,963,760)
Total Cost of Program - -
Positions 14 545
148
