Page 171 - FY 2022-23 Proposed Budget
P. 171
Police
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 1,782,592,512
Expense 108,285,587
Equipment 19,327,529
Special -
Total Departmental Budget 1,910,205,628
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 610,711,512
Human Resources Benefits 366,764,267
Water and Electricity 12,194,548
Building Services 31,351,254
Other Department Related Costs 150,658,096
Capital Finance and Wastewater 54,980,353
Bond Interest and Redemption -
Liability Claims 2,098,736
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 56,871,744
Subtotal Related Costs 1,285,630,510
Cost Allocated to Other Departments -
Total Cost of Program 3,195,836,138
Positions 13,849
153
