Page 416 - FY 2022-23 Proposed Budget

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

DB4406 DB4449 DB4450 Total
Facilities Technology General
Planning and Support Administration
Maintenance and Support
Budget

Salaries 2,551,793 4,065,874 6,920,385 92,196,700
Expense 5,546,452 10,533,400 3,403,860 29,109,237
Equipment - 320,000 - 320,000

Special 40,137 10,763,429 8,903,476 105,422,674
Total Departmental Budget 8,138,382 25,682,703 19,227,721 227,048,611

Support Program Allocation 1,650,480 (25,682,703) (19,227,721) -

Related and Indirect Costs
Pensions and Retirement 949,353 849,421 1,748,808 28,430,627
Human Resources Benefits 604,025 540,444 1,112,678 18,088,969

Water and Electricity 167,293 149,684 308,172 5,010,000
Building Services 85,658 76,641 157,791 2,565,230
Other Department Related Costs 263,146 235,447 484,743 7,880,538

Capital Finance and Wastewater 177 158 326 5,304
Bond Interest and Redemption - - - -
Liability Claims 266 238 490 7,964

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 96,988 86,779 178,662 2,904,534

Subtotal Related Costs 2,166,906 1,938,812 3,991,670 64,893,166

Cost Allocated to Other Departments - - - -

Total Cost of Program 11,955,768 1,938,812 3,991,670 291,941,777

Positions 38 34 70 1,138

388