Page 169 - FY 2022-23 Proposed Budget

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

AC7001 AC7003 AC7004 CC7005 AC7006
Field Forces Specialized Custody of Traffic Control Specialized
Investigation Persons and Enforcement
Property and Protection
Budget

Salaries 931,376,255 202,831,761 76,754,094 87,928,449 188,847,190
Expense 48,000 6,904,589 6,178,522 33,500 9,227,256
Equipment - 150,000 - - -

Special - - - - -
Total Departmental Budget 931,424,255 209,886,350 82,932,616 87,961,949 198,074,446

Support Program Allocation 261,712,806 62,605,666 24,583,377 25,384,613 25,639,551

Related and Indirect Costs
Pensions and Retirement 316,887,351 75,804,252 29,766,068 30,736,221 31,044,906
Human Resources Benefits 190,307,461 45,524,426 17,876,083 18,458,711 18,644,093

Water and Electricity 6,327,534 1,513,642 594,362 613,734 619,898
Building Services 16,267,609 3,891,458 1,528,060 1,577,863 1,593,709
Other Department Related Costs 78,173,808 18,700,359 7,343,073 7,582,403 7,658,553

Capital Finance and Wastewater 28,528,329 6,824,408 2,679,741 2,767,081 2,794,871
Bond Interest and Redemption - - - - -
Liability Claims 1,088,997 260,505 102,292 105,626 106,687

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 29,509,737 7,059,176 2,771,928 2,862,272 2,891,018

Subtotal Related Costs 667,090,826 159,578,226 62,661,607 64,703,911 65,353,735

Cost Allocated to Other Departments - - - - -

Total Cost of Program 1,860,227,887 432,070,242 170,177,600 178,050,473 289,067,732

Positions 7,186 1,719 675 697 704

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