Page 206 - FY 2022-23 Proposed Budget

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SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

DC8706 DC8707 DC8708 DC8709 DC8749
Public Learning and Planning, Conservation Technology
Relations and Engagement Development Support
Marketing and
Construction
Budget

Salaries 340,823 2,265,399 2,977,428 131,543 428,896
Expense 12,600 184,500 623,999 - 78,000
Equipment - - - - -

Special - - - - -
Total Departmental Budget 353,423 2,449,899 3,601,427 131,543 506,896

Support Program Allocation 77,841 233,522 467,044 - (506,896)

Related and Indirect Costs
Pensions and Retirement 124,648 373,945 747,891 - 99,719
Human Resources Benefits 94,124 282,371 564,742 - 75,299

Water and Electricity 5,145 15,436 30,873 - 4,116
Building Services - - - - -
Other Department Related Costs 50,390 151,170 302,340 - 40,312

Capital Finance and Wastewater 13,561 40,683 81,367 - 10,849
Bond Interest and Redemption - - - - -
Liability Claims 26,404 79,212 158,423 - 21,123

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 16,354 49,062 98,124 - 13,083

Subtotal Related Costs 330,626 991,879 1,983,760 - 264,501

Cost Allocated to Other Departments - - - - -

Total Cost of Program 761,890 3,675,300 6,052,231 131,543 264,501

Positions 5 15 30 4

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