Page 203 - FY 2022-23 Proposed Budget

Youth Development
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

EG1901 Total
Youth
Development
Services
Budget
Salaries 1,039,184 1,039,184

Expense 309,500 309,500
Equipment 12,650 12,650
Special - -

Total Departmental Budget 1,361,334 1,361,334

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 323,282 323,282
Human Resources Benefits 15,320 15,320

Water and Electricity 23,697 23,697
Building Services 89,092 89,092
Other Department Related Costs 58,821 58,821
Capital Finance and Wastewater - -

Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 200,874 200,874
Subtotal Related Costs 711,086 711,086

Cost Allocated to Other Departments - -

Total Cost of Program 2,072,420 2,072,420

Positions 1 1

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