Page 207 - FY 2022-23 Proposed Budget

Zoo
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

DC8750 Total
General
Administration
and Support
Budget

Salaries 2,835,152 23,532,874
Expense 316,460 4,189,358
Equipment - -

Special - -
Total Departmental Budget 3,151,612 27,722,232

Support Program Allocation (3,151,612) -

Related and Indirect Costs
Pensions and Retirement 623,242 6,581,437
Human Resources Benefits 470,618 4,969,726

Water and Electricity 25,727 271,679
Building Services - -
Other Department Related Costs 251,950 2,660,595

Capital Finance and Wastewater 67,806 716,028
Bond Interest and Redemption - -
Liability Claims 132,019 1,394,125

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 81,770 863,495

Subtotal Related Costs 1,653,132 17,457,085

Cost Allocated to Other Departments - -

Total Cost of Program 1,653,132 45,179,317

Positions 25 264

189