Page 170 - FY 2022-23 Proposed Budget

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

AE7047 AE7048 AE7049 AE7050 AE7051
Personnel Departmental Technology General Internal
Training and Support Support Administration Integrity and
Support and Support Standards
Enforcement
Budget

Salaries 85,437,666 102,380,388 19,817,105 26,577,827 60,641,777
Expense 12,092,081 19,195,397 52,971,738 1,475,024 159,480
Equipment - 19,177,529 - - -

Special - - - - -
Total Departmental Budget 97,529,747 140,753,314 72,788,843 28,052,851 60,801,257

Support Program Allocation (97,529,747) (140,753,314) (72,788,843) (28,052,851) (60,801,257)

Related and Indirect Costs
Pensions and Retirement 34,087,660 49,125,036 8,995,967 10,715,784 23,548,267
Human Resources Benefits 20,471,426 29,502,159 5,402,550 6,435,390 14,141,968

Water and Electricity 680,655 980,918 179,629 213,970 470,206
Building Services 1,749,911 2,521,864 461,814 550,101 1,208,865
Other Department Related Costs 8,409,178 12,118,790 2,219,240 2,643,506 5,809,186

Capital Finance and Wastewater 3,068,800 4,422,566 809,877 964,707 2,119,973
Bond Interest and Redemption - - - - -
Liability Claims 117,144 168,820 30,915 36,825 80,925

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 3,174,371 4,574,707 837,738 997,894 2,192,903

Subtotal Related Costs 71,759,145 103,414,860 18,937,730 22,558,177 49,572,293

Cost Allocated to Other Departments - - - - -

Total Cost of Program 71,759,145 103,414,860 18,937,730 22,558,177 49,572,293

Positions 773 1,114 204 243 534

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