Page 173 - FY 2022-23 Proposed Budget

Public Accountability
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

AK1101 Total
Public
Accountability
and Ratepayer
Advocate
Budget

Salaries 1,646,282 1,646,282
Expense 1,683,410 1,683,410
Equipment - -

Special - -
Total Departmental Budget 3,329,692 3,329,692

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 532,693 532,693
Human Resources Benefits 137,886 137,886

Water and Electricity 23,697 23,697
Building Services 89,092 89,092
Other Department Related Costs 51,804 51,804

Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 1,084,728 1,084,728

Subtotal Related Costs 1,919,900 1,919,900

Cost Allocated to Other Departments - -

Total Cost of Program 5,249,592 5,249,592

Positions 9 9

155