Page 205 - FY 2022-23 Proposed Budget

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SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

DC8701 DC8702 DC8703 DC8704 DC8705
Animal General Animal Health Guest Services Grounds Custodial
Care Care Maintenance Services

Budget

Salaries 8,510,618 1,737,678 1,255,994 1,900,669 1,148,674
Expense 1,227,549 610,800 345,900 644,200 145,350
Equipment - - - - -

Special - - - - -
Total Departmental Budget 9,738,167 2,348,478 1,601,894 2,544,869 1,294,024

Support Program Allocation 1,696,925 280,226 217,954 435,907 249,090

Related and Indirect Costs
Pensions and Retirement 2,717,336 448,734 349,016 698,031 398,875
Human Resources Benefits 2,051,893 338,845 263,546 527,092 301,196

Water and Electricity 112,172 18,524 14,407 28,814 16,465
Building Services - - - - -
Other Department Related Costs 1,098,505 181,404 141,092 282,184 161,248

Capital Finance and Wastewater 295,633 48,820 37,971 75,942 43,396
Bond Interest and Redemption - - - - -
Liability Claims 575,605 95,054 73,931 147,862 84,492

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 356,520 58,875 45,791 91,583 52,333

Subtotal Related Costs 7,207,664 1,190,256 925,754 1,851,508 1,058,005

Cost Allocated to Other Departments - - - - -

Total Cost of Program 18,642,756 3,818,960 2,745,602 4,832,284 2,601,119

Positions 109 18 14 28 16

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